Community Housing Sonoma County 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 |
Program Service Revenue from prior year | USD $ 44,712 |
Program Service Revenue from current year | USD $ 7,456 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ -282,670 |
Other Revenue from current year | USD $ 426,067 |
Gross receipts from all sources | USD $ 452,778 |
Net assets / fund balances at end of fiscal year | USD $ -1,792,408 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,524,079 |
Total liabilities at end of fiscal year | USD $ 13,966,024 |
Total liabilities at beginning of fiscal year | USD $ 13,494,779 |
Total assets at end of fiscal year | USD $ 12,173,616 |
Total assets at beginning of fiscal year | USD $ 11,970,700 |
Revenues less expenses for current year | USD $ -317,931 |
Revenues less expenses for previous year | USD $ -236,390 |
Total expenses for current year | USD $ 770,709 |
Total expenses for previous year | USD $ 48,983 |
Other expenses in current year | USD $ 770,709 |
Other expenses in previous year | USD $ 33,562 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 15,421 |
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 $ 452,778 |
Total revenue in previous fiscal year | USD $ -187,407 |
Contributions and grants from current year | USD $ 19,233 |
Contributions and grants from previous year | USD $ 50,543 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,817 |
Program Service Revenue from current year | USD $ 44,712 |
Investment Income from prior year | USD $ 1,645 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 33,517 |
Other Revenue from current year | USD $ -282,670 |
Gross receipts from all sources | USD $ 500,445 |
Net assets / fund balances at end of fiscal year | USD $ -1,524,079 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,287,655 |
Total liabilities at end of fiscal year | USD $ 13,494,779 |
Total liabilities at beginning of fiscal year | USD $ 13,134,127 |
Total assets at end of fiscal year | USD $ 11,970,700 |
Total assets at beginning of fiscal year | USD $ 11,846,472 |
Revenues less expenses for current year | USD $ -236,390 |
Revenues less expenses for previous year | USD $ -394,806 |
Total expenses for current year | USD $ 48,983 |
Total expenses for previous year | USD $ 593,570 |
Other expenses in current year | USD $ 33,562 |
Other expenses in previous year | USD $ 476,398 |
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 $ 15,421 |
Employee salary and benefits paid in previous year | USD $ 117,172 |
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 $ -187,407 |
Total revenue in previous fiscal year | USD $ 198,764 |
Contributions and grants from current year | USD $ 50,543 |
Contributions and grants from previous year | USD $ 90,785 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,144 |
Program Service Revenue from current year | USD $ 72,817 |
Investment Income from prior year | USD $ 1,638 |
Investment Income from current year | USD $ 1,645 |
Other Revenue from prior year | USD $ -268,825 |
Other Revenue from current year | USD $ 33,517 |
Gross receipts from all sources | USD $ 577,075 |
Net assets / fund balances at end of fiscal year | USD $ -1,287,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -892,849 |
Total liabilities at end of fiscal year | USD $ 13,134,127 |
Total liabilities at beginning of fiscal year | USD $ 12,534,889 |
Total assets at end of fiscal year | USD $ 11,846,472 |
Total assets at beginning of fiscal year | USD $ 11,642,040 |
Revenues less expenses for current year | USD $ -394,806 |
Revenues less expenses for previous year | USD $ -283,324 |
Total expenses for current year | USD $ 593,570 |
Total expenses for previous year | USD $ 163,766 |
Other expenses in current year | USD $ 476,398 |
Other expenses in previous year | USD $ 55,212 |
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 $ 117,172 |
Employee salary and benefits paid in previous year | USD $ 108,554 |
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 $ 198,764 |
Total revenue in previous fiscal year | USD $ -119,558 |
Contributions and grants from current year | USD $ 90,785 |
Contributions and grants from previous year | USD $ 52,485 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,863 |
Program Service Revenue from current year | USD $ 95,144 |
Investment Income from current year | USD $ 1,638 |
Other Revenue from prior year | USD $ -175,032 |
Other Revenue from current year | USD $ -268,825 |
Gross receipts from all sources | USD $ 556,668 |
Net assets / fund balances at end of fiscal year | USD $ -892,849 |
Net assets / fund balances at beginning of fiscal year | USD $ -609,525 |
Total liabilities at end of fiscal year | USD $ 12,534,889 |
Total liabilities at beginning of fiscal year | USD $ 11,882,021 |
Total assets at end of fiscal year | USD $ 11,642,040 |
Total assets at beginning of fiscal year | USD $ 11,272,496 |
Revenues less expenses for current year | USD $ -283,324 |
Revenues less expenses for previous year | USD $ -106,694 |
Total expenses for current year | USD $ 163,766 |
Total expenses for previous year | USD $ 196,607 |
Other expenses in current year | USD $ 55,212 |
Other expenses in previous year | USD $ 72,223 |
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 $ 108,554 |
Employee salary and benefits paid in previous year | USD $ 124,384 |
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 $ -119,558 |
Total revenue in previous fiscal year | USD $ 89,913 |
Contributions and grants from current year | USD $ 52,485 |
Contributions and grants from previous year | USD $ 79,082 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,987 |
Program Service Revenue from current year | USD $ 185,863 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -70,983 |
Other Revenue from current year | USD $ -175,032 |
Gross receipts from all sources | USD $ 481,438 |
Net assets / fund balances at end of fiscal year | USD $ -609,525 |
Net assets / fund balances at beginning of fiscal year | USD $ -502,831 |
Total liabilities at end of fiscal year | USD $ 11,882,021 |
Total liabilities at beginning of fiscal year | USD $ 8,524,959 |
Total assets at end of fiscal year | USD $ 11,272,496 |
Total assets at beginning of fiscal year | USD $ 8,022,128 |
Revenues less expenses for current year | USD $ -106,694 |
Revenues less expenses for previous year | USD $ -157,800 |
Total expenses for current year | USD $ 196,607 |
Total expenses for previous year | USD $ 198,932 |
Other expenses in current year | USD $ 72,223 |
Other expenses in previous year | USD $ 74,926 |
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 $ 124,384 |
Employee salary and benefits paid in previous year | USD $ 124,006 |
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 $ 89,913 |
Total revenue in previous fiscal year | USD $ 41,132 |
Contributions and grants from current year | USD $ 79,082 |
Contributions and grants from previous year | USD $ 37,128 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,525 |
Program Service Revenue from current year | USD $ 74,987 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -61,407 |
Other Revenue from current year | USD $ -70,983 |
Gross receipts from all sources | USD $ 193,934 |
Net assets / fund balances at end of fiscal year | USD $ -502,831 |
Net assets / fund balances at beginning of fiscal year | USD $ -345,031 |
Total liabilities at end of fiscal year | USD $ 8,524,959 |
Total liabilities at beginning of fiscal year | USD $ 6,512,249 |
Total assets at end of fiscal year | USD $ 8,022,128 |
Total assets at beginning of fiscal year | USD $ 6,167,218 |
Revenues less expenses for current year | USD $ -157,800 |
Revenues less expenses for previous year | USD $ -70,393 |
Total expenses for current year | USD $ 198,932 |
Total expenses for previous year | USD $ 191,654 |
Other expenses in current year | USD $ 74,926 |
Other expenses in previous year | USD $ 70,095 |
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 $ 124,006 |
Employee salary and benefits paid in previous year | USD $ 121,559 |
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 $ 41,132 |
Total revenue in previous fiscal year | USD $ 121,261 |
Contributions and grants from current year | USD $ 37,128 |
Contributions and grants from previous year | USD $ 22,143 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,980 |
Program Service Revenue from current year | USD $ 160,525 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -9,263 |
Other Revenue from current year | USD $ -61,407 |
Gross receipts from all sources | USD $ 255,748 |
Net assets / fund balances at end of fiscal year | USD $ -345,031 |
Net assets / fund balances at beginning of fiscal year | USD $ -274,638 |
Total liabilities at end of fiscal year | USD $ 6,512,249 |
Total liabilities at beginning of fiscal year | USD $ 5,515,159 |
Total assets at end of fiscal year | USD $ 6,167,218 |
Total assets at beginning of fiscal year | USD $ 5,240,521 |
Revenues less expenses for current year | USD $ -70,393 |
Revenues less expenses for previous year | USD $ -52,589 |
Total expenses for current year | USD $ 191,654 |
Total expenses for previous year | USD $ 286,380 |
Other expenses in current year | USD $ 70,095 |
Other expenses in previous year | USD $ 177,254 |
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 $ 121,559 |
Employee salary and benefits paid in previous year | USD $ 109,126 |
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 $ 121,261 |
Total revenue in previous fiscal year | USD $ 233,791 |
Contributions and grants from current year | USD $ 22,143 |
Contributions and grants from previous year | USD $ 104,068 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,875 |
Program Service Revenue from current year | USD $ 138,980 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ -31,650 |
Other Revenue from current year | USD $ -9,263 |
Gross receipts from all sources | USD $ 263,991 |
Net assets / fund balances at end of fiscal year | USD $ -166,572 |
Net assets / fund balances at beginning of fiscal year | USD $ -206,866 |
Total liabilities at end of fiscal year | USD $ 4,309,627 |
Total liabilities at beginning of fiscal year | USD $ 4,660,057 |
Total assets at end of fiscal year | USD $ 4,143,055 |
Total assets at beginning of fiscal year | USD $ 4,453,191 |
Revenues less expenses for current year | USD $ -52,589 |
Revenues less expenses for previous year | USD $ -180,284 |
Total expenses for current year | USD $ 286,380 |
Total expenses for previous year | USD $ 253,742 |
Other expenses in current year | USD $ 177,254 |
Other expenses in previous year | USD $ 157,701 |
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 $ 109,126 |
Employee salary and benefits paid in previous year | USD $ 96,041 |
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 $ 233,791 |
Total revenue in previous fiscal year | USD $ 73,458 |
Contributions and grants from current year | USD $ 104,068 |
Contributions and grants from previous year | USD $ 67,233 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,037 |
Program Service Revenue from current year | USD $ 37,875 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -89,187 |
Other Revenue from current year | USD $ -31,650 |
Gross receipts from all sources | USD $ 150,745 |
Net assets / fund balances at end of fiscal year | USD $ -206,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,582 |
Total liabilities at end of fiscal year | USD $ 4,660,057 |
Total liabilities at beginning of fiscal year | USD $ 4,175,818 |
Total assets at end of fiscal year | USD $ 4,453,191 |
Total assets at beginning of fiscal year | USD $ 4,149,236 |
Revenues less expenses for current year | USD $ -180,284 |
Revenues less expenses for previous year | USD $ -222,967 |
Total expenses for current year | USD $ 253,742 |
Total expenses for previous year | USD $ 240,464 |
Other expenses in current year | USD $ 157,701 |
Other expenses in previous year | USD $ 137,239 |
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 $ 96,041 |
Employee salary and benefits paid in previous year | USD $ 103,225 |
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 $ 73,458 |
Total revenue in previous fiscal year | USD $ 17,497 |
Contributions and grants from current year | USD $ 67,233 |
Contributions and grants from previous year | USD $ 94,647 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 680336461