PENINSULA HOUSING DEVELOPMENT INC VII 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 $ 582,405 |
Program Service Revenue from current year | USD $ 628,788 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 204 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 628,992 |
Net assets / fund balances at end of fiscal year | USD $ -3,396,630 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,277,829 |
Total liabilities at end of fiscal year | USD $ 5,788,234 |
Total liabilities at beginning of fiscal year | USD $ 5,757,379 |
Total assets at end of fiscal year | USD $ 2,391,604 |
Total assets at beginning of fiscal year | USD $ 2,479,550 |
Revenues less expenses for current year | USD $ -140,408 |
Revenues less expenses for previous year | USD $ -214,575 |
Total expenses for current year | USD $ 769,400 |
Total expenses for previous year | USD $ 797,117 |
Other expenses in current year | USD $ 662,537 |
Other expenses in previous year | USD $ 702,374 |
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 $ 106,863 |
Employee salary and benefits paid in previous year | USD $ 94,743 |
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 $ 628,992 |
Total revenue in previous fiscal year | USD $ 582,542 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 554,779 |
Program Service Revenue from current year | USD $ 582,405 |
Investment Income from prior year | USD $ 220 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 582,542 |
Net assets / fund balances at end of fiscal year | USD $ -3,277,829 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,064,973 |
Total liabilities at end of fiscal year | USD $ 5,757,379 |
Total liabilities at beginning of fiscal year | USD $ 5,659,853 |
Total assets at end of fiscal year | USD $ 2,479,550 |
Total assets at beginning of fiscal year | USD $ 2,594,880 |
Revenues less expenses for current year | USD $ -214,575 |
Revenues less expenses for previous year | USD $ -160,064 |
Total expenses for current year | USD $ 797,117 |
Total expenses for previous year | USD $ 715,063 |
Other expenses in current year | USD $ 702,374 |
Other expenses in previous year | USD $ 630,590 |
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 $ 94,743 |
Employee salary and benefits paid in previous year | USD $ 84,473 |
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 $ 582,542 |
Total revenue in previous fiscal year | USD $ 554,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,289 |
Program Service Revenue from current year | USD $ 554,779 |
Investment Income from prior year | USD $ 345 |
Investment Income from current year | USD $ 220 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 554,999 |
Net assets / fund balances at end of fiscal year | USD $ -3,064,973 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,907,841 |
Total liabilities at end of fiscal year | USD $ 5,659,853 |
Total liabilities at beginning of fiscal year | USD $ 5,642,646 |
Total assets at end of fiscal year | USD $ 2,594,880 |
Total assets at beginning of fiscal year | USD $ 2,734,805 |
Revenues less expenses for current year | USD $ -160,064 |
Revenues less expenses for previous year | USD $ -151,544 |
Total expenses for current year | USD $ 715,063 |
Total expenses for previous year | USD $ 692,178 |
Other expenses in current year | USD $ 630,590 |
Other expenses in previous year | USD $ 605,766 |
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 $ 84,473 |
Employee salary and benefits paid in previous year | USD $ 86,412 |
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 $ 554,999 |
Total revenue in previous fiscal year | USD $ 540,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,678 |
Program Service Revenue from current year | USD $ 540,289 |
Investment Income from prior year | USD $ 561 |
Investment Income from current year | USD $ 345 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 540,634 |
Net assets / fund balances at end of fiscal year | USD $ -2,907,841 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,721,305 |
Total liabilities at end of fiscal year | USD $ 5,642,646 |
Total liabilities at beginning of fiscal year | USD $ 5,633,017 |
Total assets at end of fiscal year | USD $ 2,734,805 |
Total assets at beginning of fiscal year | USD $ 2,911,712 |
Revenues less expenses for current year | USD $ -151,544 |
Revenues less expenses for previous year | USD $ -115,577 |
Total expenses for current year | USD $ 692,178 |
Total expenses for previous year | USD $ 651,816 |
Other expenses in current year | USD $ 605,766 |
Other expenses in previous year | USD $ 555,519 |
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 $ 86,412 |
Employee salary and benefits paid in previous year | USD $ 96,297 |
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 $ 540,634 |
Total revenue in previous fiscal year | USD $ 536,239 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,192 |
Program Service Revenue from current year | USD $ 535,678 |
Investment Income from prior year | USD $ 633 |
Investment Income from current year | USD $ 561 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 536,239 |
Net assets / fund balances at end of fiscal year | USD $ -2,721,305 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,586,234 |
Total liabilities at end of fiscal year | USD $ 5,633,017 |
Total liabilities at beginning of fiscal year | USD $ 5,626,378 |
Total assets at end of fiscal year | USD $ 2,911,712 |
Total assets at beginning of fiscal year | USD $ 3,040,144 |
Revenues less expenses for current year | USD $ -115,577 |
Revenues less expenses for previous year | USD $ -136,475 |
Total expenses for current year | USD $ 651,816 |
Total expenses for previous year | USD $ 663,300 |
Other expenses in current year | USD $ 555,519 |
Other expenses in previous year | USD $ 569,528 |
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 $ 96,297 |
Employee salary and benefits paid in previous year | USD $ 93,772 |
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 $ 536,239 |
Total revenue in previous fiscal year | USD $ 526,825 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 584,388 |
Program Service Revenue from current year | USD $ 526,192 |
Investment Income from prior year | USD $ 576 |
Investment Income from current year | USD $ 633 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 526,825 |
Net assets / fund balances at end of fiscal year | USD $ -2,586,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,431,927 |
Total liabilities at end of fiscal year | USD $ 5,626,378 |
Total liabilities at beginning of fiscal year | USD $ 5,630,466 |
Total assets at end of fiscal year | USD $ 3,040,144 |
Total assets at beginning of fiscal year | USD $ 3,198,539 |
Revenues less expenses for current year | USD $ -136,475 |
Revenues less expenses for previous year | USD $ -89,645 |
Total expenses for current year | USD $ 663,300 |
Total expenses for previous year | USD $ 674,609 |
Other expenses in current year | USD $ 569,528 |
Other expenses in previous year | USD $ 573,240 |
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 $ 93,772 |
Employee salary and benefits paid in previous year | USD $ 101,369 |
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 $ 526,825 |
Total revenue in previous fiscal year | USD $ 584,964 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 508,703 |
Program Service Revenue from current year | USD $ 584,388 |
Investment Income from prior year | USD $ 670 |
Investment Income from current year | USD $ 576 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 584,964 |
Net assets / fund balances at end of fiscal year | USD $ -2,431,927 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,325,471 |
Total liabilities at end of fiscal year | USD $ 5,630,466 |
Total liabilities at beginning of fiscal year | USD $ 5,670,825 |
Total assets at end of fiscal year | USD $ 3,198,539 |
Total assets at beginning of fiscal year | USD $ 3,345,354 |
Revenues less expenses for current year | USD $ -89,645 |
Revenues less expenses for previous year | USD $ -143,223 |
Total expenses for current year | USD $ 674,609 |
Total expenses for previous year | USD $ 652,596 |
Other expenses in current year | USD $ 573,240 |
Other expenses in previous year | USD $ 552,798 |
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 $ 101,369 |
Employee salary and benefits paid in previous year | USD $ 99,798 |
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 $ 584,964 |
Total revenue in previous fiscal year | USD $ 509,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,300 |
Program Service Revenue from current year | USD $ 508,703 |
Investment Income from prior year | USD $ 629 |
Investment Income from current year | USD $ 670 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 509,373 |
Net assets / fund balances at end of fiscal year | USD $ -2,325,471 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,169,772 |
Total liabilities at end of fiscal year | USD $ 5,670,825 |
Total liabilities at beginning of fiscal year | USD $ 5,656,523 |
Total assets at end of fiscal year | USD $ 3,345,354 |
Total assets at beginning of fiscal year | USD $ 3,486,751 |
Revenues less expenses for current year | USD $ -143,223 |
Revenues less expenses for previous year | USD $ -126,566 |
Total expenses for current year | USD $ 652,596 |
Total expenses for previous year | USD $ 634,495 |
Other expenses in current year | USD $ 552,798 |
Other expenses in previous year | USD $ 531,492 |
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 $ 99,798 |
Employee salary and benefits paid in previous year | USD $ 103,003 |
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 $ 509,373 |
Total revenue in previous fiscal year | USD $ 507,929 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,947 |
Program Service Revenue from current year | USD $ 507,300 |
Investment Income from prior year | USD $ 493 |
Investment Income from current year | USD $ 629 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 507,929 |
Net assets / fund balances at end of fiscal year | USD $ -2,169,772 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,032,521 |
Total liabilities at end of fiscal year | USD $ 5,656,523 |
Total liabilities at beginning of fiscal year | USD $ 5,677,767 |
Total assets at end of fiscal year | USD $ 3,486,751 |
Total assets at beginning of fiscal year | USD $ 3,645,246 |
Revenues less expenses for current year | USD $ -126,566 |
Revenues less expenses for previous year | USD $ -188,961 |
Total expenses for current year | USD $ 634,495 |
Total expenses for previous year | USD $ 627,401 |
Other expenses in current year | USD $ 531,492 |
Other expenses in previous year | USD $ 521,046 |
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 $ 103,003 |
Employee salary and benefits paid in previous year | USD $ 106,355 |
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 $ 507,929 |
Total revenue in previous fiscal year | USD $ 438,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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