PHI DELTA HOUSE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 9,737 |
Net unrelated business income | USD $ 27,083 |
Program Service Revenue from prior year | USD $ 1,522,391 |
Program Service Revenue from current year | USD $ 1,741,379 |
Investment Income from prior year | USD $ -145,189 |
Investment Income from current year | USD $ 13,899 |
Other Revenue from prior year | USD $ 1,503 |
Other Revenue from current year | USD $ 40,720 |
Gross receipts from all sources | USD $ 2,159,995 |
Net assets / fund balances at end of fiscal year | USD $ 3,758,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,512,820 |
Total liabilities at end of fiscal year | USD $ 5,280,621 |
Total liabilities at beginning of fiscal year | USD $ 4,836,722 |
Total assets at end of fiscal year | USD $ 9,039,530 |
Total assets at beginning of fiscal year | USD $ 8,349,542 |
Revenues less expenses for current year | USD $ 183,219 |
Revenues less expenses for previous year | USD $ -121,298 |
Total expenses for current year | USD $ 1,613,779 |
Total expenses for previous year | USD $ 1,500,003 |
Other expenses in current year | USD $ 1,354,471 |
Other expenses in previous year | USD $ 1,242,829 |
Total fundraising expenses in current year | USD $ 9,270 |
Professional fundraising fees from current year | USD $ 9,270 |
Professional fundraising fees from previous year | USD $ 7,328 |
Employee salary and benefits paid in current year | USD $ 250,038 |
Employee salary and benefits paid in previous year | USD $ 249,846 |
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 $ 1,796,998 |
Total revenue in previous fiscal year | USD $ 1,378,705 |
Contributions and grants from current year | USD $ 1,000 |
Total of other revenue | USD $ 40,720 |
2023-06-30 |
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Total unrelated business income | USD $ -145,189 |
Net unrelated business income | USD $ 29,625 |
Program Service Revenue from prior year | USD $ 1,646,026 |
Program Service Revenue from current year | USD $ 1,522,391 |
Investment Income from prior year | USD $ 151,158 |
Investment Income from current year | USD $ -145,189 |
Other Revenue from prior year | USD $ 14,208 |
Other Revenue from current year | USD $ 1,503 |
Gross receipts from all sources | USD $ 3,727,860 |
Net assets / fund balances at end of fiscal year | USD $ 3,512,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,455,440 |
Total liabilities at end of fiscal year | USD $ 4,836,722 |
Total liabilities at beginning of fiscal year | USD $ 5,027,237 |
Total assets at end of fiscal year | USD $ 8,349,542 |
Total assets at beginning of fiscal year | USD $ 8,482,677 |
Revenues less expenses for current year | USD $ -121,298 |
Revenues less expenses for previous year | USD $ 348,139 |
Total expenses for current year | USD $ 1,500,003 |
Total expenses for previous year | USD $ 1,463,253 |
Other expenses in current year | USD $ 1,242,829 |
Other expenses in previous year | USD $ 1,203,898 |
Total fundraising expenses in current year | USD $ 7,328 |
Professional fundraising fees from current year | USD $ 7,328 |
Professional fundraising fees from previous year | USD $ 9,944 |
Employee salary and benefits paid in current year | USD $ 249,846 |
Employee salary and benefits paid in previous year | USD $ 249,411 |
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 $ 1,378,705 |
Total revenue in previous fiscal year | USD $ 1,811,392 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,503 |
2022-06-30 |
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Total unrelated business income | USD $ 151,158 |
Net unrelated business income | USD $ 137,171 |
Program Service Revenue from prior year | USD $ 1,485,969 |
Program Service Revenue from current year | USD $ 1,646,026 |
Investment Income from prior year | USD $ 96,200 |
Investment Income from current year | USD $ 151,158 |
Other Revenue from prior year | USD $ 5,840 |
Other Revenue from current year | USD $ 14,208 |
Gross receipts from all sources | USD $ 2,344,821 |
Net assets / fund balances at end of fiscal year | USD $ 3,455,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,612,067 |
Total liabilities at end of fiscal year | USD $ 5,027,237 |
Total liabilities at beginning of fiscal year | USD $ 5,222,451 |
Total assets at end of fiscal year | USD $ 8,482,677 |
Total assets at beginning of fiscal year | USD $ 8,834,518 |
Revenues less expenses for current year | USD $ 348,139 |
Revenues less expenses for previous year | USD $ 364,037 |
Total expenses for current year | USD $ 1,463,253 |
Total expenses for previous year | USD $ 1,223,972 |
Other expenses in current year | USD $ 1,203,898 |
Other expenses in previous year | USD $ 1,021,243 |
Total fundraising expenses in current year | USD $ 9,944 |
Professional fundraising fees from current year | USD $ 9,944 |
Professional fundraising fees from previous year | USD $ 9,126 |
Employee salary and benefits paid in current year | USD $ 249,411 |
Employee salary and benefits paid in previous year | USD $ 193,603 |
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 $ 1,811,392 |
Total revenue in previous fiscal year | USD $ 1,588,009 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,208 |
2021-06-30 |
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Total unrelated business income | USD $ 96,200 |
Net unrelated business income | USD $ 71,240 |
Program Service Revenue from prior year | USD $ 1,337,356 |
Program Service Revenue from current year | USD $ 1,485,969 |
Investment Income from prior year | USD $ 83,890 |
Investment Income from current year | USD $ 96,200 |
Other Revenue from prior year | USD $ 4,726 |
Other Revenue from current year | USD $ 5,840 |
Gross receipts from all sources | USD $ 2,065,412 |
Net assets / fund balances at end of fiscal year | USD $ 3,612,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,078,059 |
Total liabilities at end of fiscal year | USD $ 5,222,451 |
Total liabilities at beginning of fiscal year | USD $ 5,517,898 |
Total assets at end of fiscal year | USD $ 8,834,518 |
Total assets at beginning of fiscal year | USD $ 8,595,957 |
Revenues less expenses for current year | USD $ 364,037 |
Revenues less expenses for previous year | USD $ 232,642 |
Total expenses for current year | USD $ 1,223,972 |
Total expenses for previous year | USD $ 1,246,927 |
Other expenses in current year | USD $ 1,021,243 |
Other expenses in previous year | USD $ 1,039,261 |
Total fundraising expenses in current year | USD $ 9,126 |
Professional fundraising fees from current year | USD $ 9,126 |
Professional fundraising fees from previous year | USD $ 10,429 |
Employee salary and benefits paid in current year | USD $ 193,603 |
Employee salary and benefits paid in previous year | USD $ 197,237 |
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 $ 1,588,009 |
Total revenue in previous fiscal year | USD $ 1,479,569 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 53,597 |
Total of other revenue | USD $ 5,840 |
2020-06-30 |
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Total unrelated business income | USD $ 83,890 |
Net unrelated business income | USD $ 64,740 |
Program Service Revenue from prior year | USD $ 1,405,408 |
Program Service Revenue from current year | USD $ 1,337,356 |
Investment Income from prior year | USD $ 51,304 |
Investment Income from current year | USD $ 83,890 |
Other Revenue from prior year | USD $ 12,753 |
Other Revenue from current year | USD $ 4,726 |
Gross receipts from all sources | USD $ 1,479,569 |
Net assets / fund balances at end of fiscal year | USD $ 3,078,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,756,125 |
Total liabilities at end of fiscal year | USD $ 5,517,898 |
Total liabilities at beginning of fiscal year | USD $ 5,585,995 |
Total assets at end of fiscal year | USD $ 8,595,957 |
Total assets at beginning of fiscal year | USD $ 8,342,120 |
Revenues less expenses for current year | USD $ 232,642 |
Revenues less expenses for previous year | USD $ 199,678 |
Total expenses for current year | USD $ 1,246,927 |
Total expenses for previous year | USD $ 1,269,787 |
Other expenses in current year | USD $ 1,039,261 |
Other expenses in previous year | USD $ 1,065,048 |
Total fundraising expenses in current year | USD $ 10,429 |
Professional fundraising fees from current year | USD $ 10,429 |
Professional fundraising fees from previous year | USD $ 10,074 |
Employee salary and benefits paid in current year | USD $ 197,237 |
Employee salary and benefits paid in previous year | USD $ 194,665 |
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 $ 1,479,569 |
Total revenue in previous fiscal year | USD $ 1,469,465 |
Contributions and grants from current year | USD $ 53,597 |
Total of other revenue | USD $ 4,726 |
2019-06-30 |
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Total unrelated business income | USD $ 51,304 |
Program Service Revenue from prior year | USD $ 1,423,694 |
Program Service Revenue from current year | USD $ 1,405,408 |
Investment Income from prior year | USD $ 43,095 |
Investment Income from current year | USD $ 51,304 |
Other Revenue from prior year | USD $ 10,402 |
Other Revenue from current year | USD $ 12,753 |
Gross receipts from all sources | USD $ 1,469,465 |
Net assets / fund balances at end of fiscal year | USD $ 2,756,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,503,100 |
Total liabilities at end of fiscal year | USD $ 5,585,995 |
Total liabilities at beginning of fiscal year | USD $ 5,761,489 |
Total assets at end of fiscal year | USD $ 8,342,120 |
Total assets at beginning of fiscal year | USD $ 8,264,589 |
Revenues less expenses for current year | USD $ 199,678 |
Revenues less expenses for previous year | USD $ 328,207 |
Total expenses for current year | USD $ 1,269,787 |
Total expenses for previous year | USD $ 1,201,519 |
Other expenses in current year | USD $ 1,065,048 |
Other expenses in previous year | USD $ 1,007,719 |
Total fundraising expenses in current year | USD $ 10,074 |
Professional fundraising fees from current year | USD $ 10,074 |
Professional fundraising fees from previous year | USD $ 8,096 |
Employee salary and benefits paid in current year | USD $ 194,665 |
Employee salary and benefits paid in previous year | USD $ 185,704 |
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 $ 1,469,465 |
Total revenue in previous fiscal year | USD $ 1,529,726 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 52,535 |
Total of other revenue | USD $ 12,753 |
2018-06-30 |
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Total unrelated business income | USD $ 43,095 |
Program Service Revenue from prior year | USD $ 1,435,573 |
Program Service Revenue from current year | USD $ 1,423,694 |
Investment Income from prior year | USD $ 26,292 |
Investment Income from current year | USD $ 43,095 |
Other Revenue from prior year | USD $ 1,838 |
Other Revenue from current year | USD $ 10,402 |
Gross receipts from all sources | USD $ 1,529,726 |
Net assets / fund balances at end of fiscal year | USD $ 2,503,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,207,040 |
Total liabilities at end of fiscal year | USD $ 5,761,489 |
Total liabilities at beginning of fiscal year | USD $ 5,932,059 |
Total assets at end of fiscal year | USD $ 8,264,589 |
Total assets at beginning of fiscal year | USD $ 8,139,099 |
Revenues less expenses for current year | USD $ 328,207 |
Revenues less expenses for previous year | USD $ 352,979 |
Total expenses for current year | USD $ 1,201,519 |
Total expenses for previous year | USD $ 1,268,781 |
Other expenses in current year | USD $ 1,007,719 |
Other expenses in previous year | USD $ 1,077,896 |
Total fundraising expenses in current year | USD $ 8,096 |
Professional fundraising fees from current year | USD $ 8,096 |
Professional fundraising fees from previous year | USD $ 10,506 |
Employee salary and benefits paid in current year | USD $ 185,704 |
Employee salary and benefits paid in previous year | USD $ 180,379 |
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 $ 1,529,726 |
Total revenue in previous fiscal year | USD $ 1,621,760 |
Contributions and grants from current year | USD $ 52,535 |
Contributions and grants from previous year | USD $ 158,057 |
Total of other revenue | USD $ 10,402 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,397,494 |
Program Service Revenue from current year | USD $ 1,435,573 |
Investment Income from prior year | USD $ 22,786 |
Investment Income from current year | USD $ 26,292 |
Other Revenue from prior year | USD $ 11,464 |
Other Revenue from current year | USD $ 1,838 |
Gross receipts from all sources | USD $ 1,621,760 |
Net assets / fund balances at end of fiscal year | USD $ 2,207,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,829,596 |
Total liabilities at end of fiscal year | USD $ 5,932,059 |
Total liabilities at beginning of fiscal year | USD $ 6,107,306 |
Total assets at end of fiscal year | USD $ 8,139,099 |
Total assets at beginning of fiscal year | USD $ 7,936,902 |
Revenues less expenses for current year | USD $ 352,979 |
Revenues less expenses for previous year | USD $ 178,464 |
Total expenses for current year | USD $ 1,268,781 |
Total expenses for previous year | USD $ 1,253,280 |
Other expenses in current year | USD $ 1,077,896 |
Other expenses in previous year | USD $ 1,055,137 |
Total fundraising expenses in current year | USD $ 10,506 |
Professional fundraising fees from current year | USD $ 10,506 |
Professional fundraising fees from previous year | USD $ 10,514 |
Employee salary and benefits paid in current year | USD $ 180,379 |
Employee salary and benefits paid in previous year | USD $ 187,629 |
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 $ 1,621,760 |
Total revenue in previous fiscal year | USD $ 1,431,744 |
Contributions and grants from current year | USD $ 158,057 |
Total of other revenue | USD $ 1,838 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,253 |
Program Service Revenue from current year | USD $ 1,397,494 |
Investment Income from prior year | USD $ 3,991 |
Investment Income from current year | USD $ 22,786 |
Other Revenue from prior year | USD $ -45,790 |
Other Revenue from current year | USD $ 11,464 |
Gross receipts from all sources | USD $ 1,431,744 |
Net assets / fund balances at end of fiscal year | USD $ 1,829,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,670,000 |
Total liabilities at end of fiscal year | USD $ 6,107,306 |
Total liabilities at beginning of fiscal year | USD $ 6,254,676 |
Total assets at end of fiscal year | USD $ 7,936,902 |
Total assets at beginning of fiscal year | USD $ 7,924,676 |
Revenues less expenses for current year | USD $ 178,464 |
Revenues less expenses for previous year | USD $ 88,671 |
Total expenses for current year | USD $ 1,253,280 |
Total expenses for previous year | USD $ 427,783 |
Other expenses in current year | USD $ 1,055,137 |
Other expenses in previous year | USD $ 236,001 |
Total fundraising expenses in current year | USD $ 10,514 |
Professional fundraising fees from current year | USD $ 10,514 |
Professional fundraising fees from previous year | USD $ 18,249 |
Employee salary and benefits paid in current year | USD $ 187,629 |
Employee salary and benefits paid in previous year | USD $ 173,533 |
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 $ 1,431,744 |
Total revenue in previous fiscal year | USD $ 516,454 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,464 |
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