PENINSULA HOUSING DEVELOPMENT INC X 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 $ 616,235 |
Program Service Revenue from current year | USD $ 681,186 |
Investment Income from prior year | USD $ 156 |
Investment Income from current year | USD $ 586 |
Other Revenue from prior year | USD $ 2,823 |
Other Revenue from current year | USD $ 480 |
Gross receipts from all sources | USD $ 682,252 |
Net assets / fund balances at end of fiscal year | USD $ -3,623,710 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,397,615 |
Total liabilities at end of fiscal year | USD $ 6,875,602 |
Total liabilities at beginning of fiscal year | USD $ 6,856,063 |
Total assets at end of fiscal year | USD $ 3,251,892 |
Total assets at beginning of fiscal year | USD $ 3,458,448 |
Revenues less expenses for current year | USD $ -224,818 |
Revenues less expenses for previous year | USD $ -256,730 |
Total expenses for current year | USD $ 907,070 |
Total expenses for previous year | USD $ 875,944 |
Other expenses in current year | USD $ 779,410 |
Other expenses in previous year | USD $ 761,338 |
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 $ 127,660 |
Employee salary and benefits paid in previous year | USD $ 114,606 |
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 $ 682,252 |
Total revenue in previous fiscal year | USD $ 619,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 480 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 583,795 |
Program Service Revenue from current year | USD $ 616,235 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 156 |
Other Revenue from prior year | USD $ 1,133 |
Other Revenue from current year | USD $ 2,823 |
Gross receipts from all sources | USD $ 619,214 |
Net assets / fund balances at end of fiscal year | USD $ -3,397,615 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,140,619 |
Total liabilities at end of fiscal year | USD $ 6,856,063 |
Total liabilities at beginning of fiscal year | USD $ 6,771,945 |
Total assets at end of fiscal year | USD $ 3,458,448 |
Total assets at beginning of fiscal year | USD $ 3,631,326 |
Revenues less expenses for current year | USD $ -256,730 |
Revenues less expenses for previous year | USD $ -192,091 |
Total expenses for current year | USD $ 875,944 |
Total expenses for previous year | USD $ 777,202 |
Other expenses in current year | USD $ 761,338 |
Other expenses in previous year | USD $ 658,733 |
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 $ 114,606 |
Employee salary and benefits paid in previous year | USD $ 118,469 |
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 $ 619,214 |
Total revenue in previous fiscal year | USD $ 585,111 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,823 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 548,591 |
Program Service Revenue from current year | USD $ 583,795 |
Investment Income from prior year | USD $ 692 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,133 |
Gross receipts from all sources | USD $ 585,111 |
Net assets / fund balances at end of fiscal year | USD $ -3,140,619 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,949,445 |
Total liabilities at end of fiscal year | USD $ 6,771,945 |
Total liabilities at beginning of fiscal year | USD $ 6,697,618 |
Total assets at end of fiscal year | USD $ 3,631,326 |
Total assets at beginning of fiscal year | USD $ 3,748,173 |
Revenues less expenses for current year | USD $ -192,091 |
Revenues less expenses for previous year | USD $ -152,635 |
Total expenses for current year | USD $ 777,202 |
Total expenses for previous year | USD $ 701,918 |
Other expenses in current year | USD $ 658,733 |
Other expenses in previous year | USD $ 589,880 |
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 $ 118,469 |
Employee salary and benefits paid in previous year | USD $ 112,038 |
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 $ 585,111 |
Total revenue in previous fiscal year | USD $ 549,283 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,133 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 534,915 |
Program Service Revenue from current year | USD $ 548,591 |
Investment Income from prior year | USD $ 1,235 |
Investment Income from current year | USD $ 692 |
Other Revenue from prior year | USD $ 1,072 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 549,283 |
Net assets / fund balances at end of fiscal year | USD $ -2,949,445 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,779,465 |
Total liabilities at end of fiscal year | USD $ 6,697,618 |
Total liabilities at beginning of fiscal year | USD $ 6,678,343 |
Total assets at end of fiscal year | USD $ 3,748,173 |
Total assets at beginning of fiscal year | USD $ 3,898,878 |
Revenues less expenses for current year | USD $ -152,635 |
Revenues less expenses for previous year | USD $ -178,879 |
Total expenses for current year | USD $ 701,918 |
Total expenses for previous year | USD $ 716,101 |
Other expenses in current year | USD $ 589,880 |
Other expenses in previous year | USD $ 591,592 |
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 $ 112,038 |
Employee salary and benefits paid in previous year | USD $ 124,509 |
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 $ 549,283 |
Total revenue in previous fiscal year | USD $ 537,222 |
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 $ 535,039 |
Program Service Revenue from current year | USD $ 534,915 |
Investment Income from prior year | USD $ 1,422 |
Investment Income from current year | USD $ 1,235 |
Other Revenue from prior year | USD $ 459 |
Other Revenue from current year | USD $ 1,072 |
Gross receipts from all sources | USD $ 537,222 |
Net assets / fund balances at end of fiscal year | USD $ -2,779,465 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,584,953 |
Total liabilities at end of fiscal year | USD $ 6,678,343 |
Total liabilities at beginning of fiscal year | USD $ 6,665,818 |
Total assets at end of fiscal year | USD $ 3,898,878 |
Total assets at beginning of fiscal year | USD $ 4,080,865 |
Revenues less expenses for current year | USD $ -178,879 |
Revenues less expenses for previous year | USD $ -166,416 |
Total expenses for current year | USD $ 716,101 |
Total expenses for previous year | USD $ 703,336 |
Other expenses in current year | USD $ 591,592 |
Other expenses in previous year | USD $ 582,952 |
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 $ 124,509 |
Employee salary and benefits paid in previous year | USD $ 120,384 |
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 $ 537,222 |
Total revenue in previous fiscal year | USD $ 536,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,072 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 529,349 |
Program Service Revenue from current year | USD $ 535,039 |
Investment Income from prior year | USD $ 1,840 |
Investment Income from current year | USD $ 1,422 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 459 |
Gross receipts from all sources | USD $ 536,920 |
Net assets / fund balances at end of fiscal year | USD $ -2,584,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,405,699 |
Total liabilities at end of fiscal year | USD $ 6,665,818 |
Total liabilities at beginning of fiscal year | USD $ 6,658,705 |
Total assets at end of fiscal year | USD $ 4,080,865 |
Total assets at beginning of fiscal year | USD $ 4,253,006 |
Revenues less expenses for current year | USD $ -166,416 |
Revenues less expenses for previous year | USD $ -153,774 |
Total expenses for current year | USD $ 703,336 |
Total expenses for previous year | USD $ 684,963 |
Other expenses in current year | USD $ 582,952 |
Other expenses in previous year | USD $ 569,433 |
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 $ 120,384 |
Employee salary and benefits paid in previous year | USD $ 115,530 |
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 $ 536,920 |
Total revenue in previous fiscal year | USD $ 531,189 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 459 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,077 |
Program Service Revenue from current year | USD $ 529,349 |
Investment Income from prior year | USD $ 2,402 |
Investment Income from current year | USD $ 1,840 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 531,189 |
Net assets / fund balances at end of fiscal year | USD $ -2,405,699 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,240,147 |
Total liabilities at end of fiscal year | USD $ 6,658,705 |
Total liabilities at beginning of fiscal year | USD $ 6,659,834 |
Total assets at end of fiscal year | USD $ 4,253,006 |
Total assets at beginning of fiscal year | USD $ 4,419,687 |
Revenues less expenses for current year | USD $ -153,774 |
Revenues less expenses for previous year | USD $ -166,097 |
Total expenses for current year | USD $ 684,963 |
Total expenses for previous year | USD $ 687,576 |
Other expenses in current year | USD $ 569,433 |
Other expenses in previous year | USD $ 569,628 |
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 $ 115,530 |
Employee salary and benefits paid in previous year | USD $ 117,948 |
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 $ 531,189 |
Total revenue in previous fiscal year | USD $ 521,479 |
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 $ 513,713 |
Program Service Revenue from current year | USD $ 519,077 |
Investment Income from prior year | USD $ 2,104 |
Investment Income from current year | USD $ 2,402 |
Other Revenue from prior year | USD $ 1,470 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 521,479 |
Net assets / fund balances at end of fiscal year | USD $ -2,240,147 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,066,591 |
Total liabilities at end of fiscal year | USD $ 6,659,834 |
Total liabilities at beginning of fiscal year | USD $ 6,666,963 |
Total assets at end of fiscal year | USD $ 4,419,687 |
Total assets at beginning of fiscal year | USD $ 4,600,372 |
Revenues less expenses for current year | USD $ -166,097 |
Revenues less expenses for previous year | USD $ -152,641 |
Total expenses for current year | USD $ 687,576 |
Total expenses for previous year | USD $ 669,928 |
Other expenses in current year | USD $ 569,628 |
Other expenses in previous year | USD $ 558,021 |
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 $ 117,948 |
Employee salary and benefits paid in previous year | USD $ 111,907 |
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 $ 521,479 |
Total revenue in previous fiscal year | USD $ 517,287 |
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 $ 514,721 |
Program Service Revenue from current year | USD $ 513,713 |
Investment Income from prior year | USD $ 1,370 |
Investment Income from current year | USD $ 2,104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,470 |
Gross receipts from all sources | USD $ 517,287 |
Net assets / fund balances at end of fiscal year | USD $ -2,066,591 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,894,064 |
Total liabilities at end of fiscal year | USD $ 6,666,963 |
Total liabilities at beginning of fiscal year | USD $ 6,648,275 |
Total assets at end of fiscal year | USD $ 4,600,372 |
Total assets at beginning of fiscal year | USD $ 4,754,211 |
Revenues less expenses for current year | USD $ -152,641 |
Revenues less expenses for previous year | USD $ -131,698 |
Total expenses for current year | USD $ 669,928 |
Total expenses for previous year | USD $ 647,789 |
Other expenses in current year | USD $ 558,021 |
Other expenses in previous year | USD $ 462,136 |
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 $ 111,907 |
Employee salary and benefits paid in previous year | USD $ 185,653 |
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 $ 517,287 |
Total revenue in previous fiscal year | USD $ 516,091 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,470 |
The following addresses have been detected as associated with Tax Indentification Number 650650914