NORTH HILLS SERVICES, 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 $ 2,014,742 |
Program Service Revenue from current year | USD $ 2,242,492 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 27,676 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,377,055 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,101,710 |
Total liabilities at end of fiscal year | USD $ 140,242 |
Total liabilities at beginning of fiscal year | USD $ 128,542 |
Total assets at end of fiscal year | USD $ 1,209,376 |
Total assets at beginning of fiscal year | USD $ 1,230,252 |
Revenues less expenses for current year | USD $ -32,576 |
Revenues less expenses for previous year | USD $ 596,461 |
Total expenses for current year | USD $ 2,409,631 |
Total expenses for previous year | USD $ 1,599,026 |
Other expenses in current year | USD $ 1,129,992 |
Other expenses in previous year | USD $ 931,664 |
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 $ 1,279,639 |
Employee salary and benefits paid in previous year | USD $ 667,362 |
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 $ 2,377,055 |
Total revenue in previous fiscal year | USD $ 2,195,487 |
Contributions and grants from current year | USD $ 106,887 |
Contributions and grants from previous year | USD $ 180,728 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,874,347 |
Program Service Revenue from current year | USD $ 2,014,742 |
Investment Income from prior year | USD $ 7,743 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,195,487 |
Net assets / fund balances at end of fiscal year | USD $ 1,101,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,250 |
Total liabilities at end of fiscal year | USD $ 128,542 |
Total liabilities at beginning of fiscal year | USD $ 145,558 |
Total assets at end of fiscal year | USD $ 1,230,252 |
Total assets at beginning of fiscal year | USD $ 650,808 |
Revenues less expenses for current year | USD $ 596,461 |
Revenues less expenses for previous year | USD $ 205,808 |
Total expenses for current year | USD $ 1,599,026 |
Total expenses for previous year | USD $ 2,067,014 |
Other expenses in current year | USD $ 931,664 |
Other expenses in previous year | USD $ 822,281 |
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 $ 667,362 |
Employee salary and benefits paid in previous year | USD $ 1,244,733 |
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 $ 2,195,487 |
Total revenue in previous fiscal year | USD $ 2,272,822 |
Contributions and grants from current year | USD $ 180,728 |
Contributions and grants from previous year | USD $ 390,732 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,648,213 |
Program Service Revenue from current year | USD $ 1,874,347 |
Investment Income from prior year | USD $ 5,011 |
Investment Income from current year | USD $ 7,743 |
Other Revenue from prior year | USD $ 1,150 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,272,822 |
Net assets / fund balances at end of fiscal year | USD $ 505,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,440 |
Total liabilities at end of fiscal year | USD $ 145,558 |
Total liabilities at beginning of fiscal year | USD $ 346,566 |
Total assets at end of fiscal year | USD $ 650,808 |
Total assets at beginning of fiscal year | USD $ 646,006 |
Revenues less expenses for current year | USD $ 205,808 |
Revenues less expenses for previous year | USD $ -294,959 |
Total expenses for current year | USD $ 2,067,014 |
Total expenses for previous year | USD $ 2,086,707 |
Other expenses in current year | USD $ 822,281 |
Other expenses in previous year | USD $ 843,515 |
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 $ 1,244,733 |
Employee salary and benefits paid in previous year | USD $ 1,243,192 |
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 $ 2,272,822 |
Total revenue in previous fiscal year | USD $ 1,791,748 |
Contributions and grants from current year | USD $ 390,732 |
Contributions and grants from previous year | USD $ 137,374 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,359,173 |
Program Service Revenue from current year | USD $ 1,648,213 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 5,011 |
Other Revenue from current year | USD $ 1,150 |
Gross receipts from all sources | USD $ 1,791,748 |
Net assets / fund balances at end of fiscal year | USD $ 299,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 594,399 |
Total liabilities at end of fiscal year | USD $ 346,566 |
Total liabilities at beginning of fiscal year | USD $ 201,856 |
Total assets at end of fiscal year | USD $ 646,006 |
Total assets at beginning of fiscal year | USD $ 796,255 |
Revenues less expenses for current year | USD $ -294,959 |
Revenues less expenses for previous year | USD $ -53,931 |
Total expenses for current year | USD $ 2,086,707 |
Total expenses for previous year | USD $ 2,588,186 |
Other expenses in current year | USD $ 843,515 |
Other expenses in previous year | USD $ 1,077,043 |
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 $ 1,243,192 |
Employee salary and benefits paid in previous year | USD $ 1,511,143 |
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 $ 1,791,748 |
Total revenue in previous fiscal year | USD $ 2,534,255 |
Contributions and grants from current year | USD $ 137,374 |
Contributions and grants from previous year | USD $ 174,990 |
Total of other revenue | USD $ 1,150 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,216,883 |
Program Service Revenue from current year | USD $ 2,359,173 |
Investment Income from prior year | USD $ 3,150 |
Investment Income from current year | USD $ 92 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,534,255 |
Net assets / fund balances at end of fiscal year | USD $ 594,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 648,330 |
Total liabilities at end of fiscal year | USD $ 201,856 |
Total liabilities at beginning of fiscal year | USD $ 131,459 |
Total assets at end of fiscal year | USD $ 796,255 |
Total assets at beginning of fiscal year | USD $ 779,789 |
Revenues less expenses for current year | USD $ -53,931 |
Revenues less expenses for previous year | USD $ -9,740 |
Total expenses for current year | USD $ 2,588,186 |
Total expenses for previous year | USD $ 2,429,573 |
Other expenses in current year | USD $ 1,077,043 |
Other expenses in previous year | USD $ 997,899 |
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 $ 1,511,143 |
Employee salary and benefits paid in previous year | USD $ 1,431,674 |
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 $ 2,534,255 |
Total revenue in previous fiscal year | USD $ 2,419,833 |
Contributions and grants from current year | USD $ 174,990 |
Contributions and grants from previous year | USD $ 199,800 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,499,451 |
Program Service Revenue from current year | USD $ 2,216,883 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 3,150 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,419,833 |
Net assets / fund balances at end of fiscal year | USD $ 648,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 658,070 |
Total liabilities at end of fiscal year | USD $ 131,459 |
Total liabilities at beginning of fiscal year | USD $ 177,196 |
Total assets at end of fiscal year | USD $ 779,789 |
Total assets at beginning of fiscal year | USD $ 835,266 |
Revenues less expenses for current year | USD $ -9,740 |
Revenues less expenses for previous year | USD $ 164,406 |
Total expenses for current year | USD $ 2,429,573 |
Total expenses for previous year | USD $ 2,548,801 |
Other expenses in current year | USD $ 997,899 |
Other expenses in previous year | USD $ 1,172,277 |
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 $ 1,431,674 |
Employee salary and benefits paid in previous year | USD $ 1,376,524 |
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 $ 2,419,833 |
Total revenue in previous fiscal year | USD $ 2,713,207 |
Contributions and grants from current year | USD $ 199,800 |
Contributions and grants from previous year | USD $ 213,616 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,329,272 |
Program Service Revenue from current year | USD $ 2,499,451 |
Investment Income from prior year | USD $ 6,983 |
Investment Income from current year | USD $ 140 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,713,207 |
Net assets / fund balances at end of fiscal year | USD $ 658,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,664 |
Total liabilities at end of fiscal year | USD $ 177,196 |
Total liabilities at beginning of fiscal year | USD $ 192,984 |
Total assets at end of fiscal year | USD $ 835,266 |
Total assets at beginning of fiscal year | USD $ 686,648 |
Revenues less expenses for current year | USD $ 164,406 |
Revenues less expenses for previous year | USD $ -164,474 |
Total expenses for current year | USD $ 2,548,801 |
Total expenses for previous year | USD $ 2,661,424 |
Other expenses in current year | USD $ 1,172,277 |
Other expenses in previous year | USD $ 1,269,568 |
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 $ 1,376,524 |
Employee salary and benefits paid in previous year | USD $ 1,391,856 |
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 $ 2,713,207 |
Total revenue in previous fiscal year | USD $ 2,496,950 |
Contributions and grants from current year | USD $ 213,616 |
Contributions and grants from previous year | USD $ 160,695 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,536,284 |
Program Service Revenue from current year | USD $ 2,329,272 |
Investment Income from prior year | USD $ 96 |
Investment Income from current year | USD $ 6,983 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,496,950 |
Net assets / fund balances at end of fiscal year | USD $ 493,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 658,138 |
Total liabilities at end of fiscal year | USD $ 192,984 |
Total liabilities at beginning of fiscal year | USD $ 196,679 |
Total assets at end of fiscal year | USD $ 686,648 |
Total assets at beginning of fiscal year | USD $ 854,817 |
Revenues less expenses for current year | USD $ -164,474 |
Revenues less expenses for previous year | USD $ 153,254 |
Total expenses for current year | USD $ 2,661,424 |
Total expenses for previous year | USD $ 2,585,488 |
Other expenses in current year | USD $ 1,269,568 |
Other expenses in previous year | USD $ 1,258,900 |
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 $ 1,391,856 |
Employee salary and benefits paid in previous year | USD $ 1,326,588 |
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 $ 2,496,950 |
Total revenue in previous fiscal year | USD $ 2,738,742 |
Contributions and grants from current year | USD $ 160,695 |
Contributions and grants from previous year | USD $ 202,362 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,383,713 |
Program Service Revenue from current year | USD $ 2,536,284 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 96 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,738,742 |
Net assets / fund balances at end of fiscal year | USD $ 658,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,884 |
Total liabilities at end of fiscal year | USD $ 196,679 |
Total liabilities at beginning of fiscal year | USD $ 110,830 |
Total assets at end of fiscal year | USD $ 854,817 |
Total assets at beginning of fiscal year | USD $ 615,714 |
Revenues less expenses for current year | USD $ 153,254 |
Revenues less expenses for previous year | USD $ -81,243 |
Total expenses for current year | USD $ 2,585,488 |
Total expenses for previous year | USD $ 2,606,775 |
Other expenses in current year | USD $ 1,258,900 |
Other expenses in previous year | USD $ 1,270,501 |
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 $ 1,326,588 |
Employee salary and benefits paid in previous year | USD $ 1,336,274 |
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 $ 2,738,742 |
Total revenue in previous fiscal year | USD $ 2,525,532 |
Contributions and grants from current year | USD $ 202,362 |
Contributions and grants from previous year | USD $ 141,636 |
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