NEIGHBORHOOD HOUSING SERVICES OKLAH OMA CITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,700,075 |
Program Service Revenue from current year | USD $ 392,921 |
Investment Income from prior year | USD $ 894 |
Investment Income from current year | USD $ -271,407 |
Other Revenue from prior year | USD $ 469,371 |
Other Revenue from current year | USD $ 500,089 |
Gross receipts from all sources | USD $ 3,102,878 |
Net assets / fund balances at end of fiscal year | USD $ 5,714,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,009,629 |
Total liabilities at end of fiscal year | USD $ 20,189,402 |
Total liabilities at beginning of fiscal year | USD $ 19,587,934 |
Total assets at end of fiscal year | USD $ 25,903,471 |
Total assets at beginning of fiscal year | USD $ 25,597,563 |
Revenues less expenses for current year | USD $ -295,560 |
Revenues less expenses for previous year | USD $ 326,766 |
Total expenses for current year | USD $ 2,331,718 |
Total expenses for previous year | USD $ 3,176,632 |
Other expenses in current year | USD $ 1,279,914 |
Other expenses in previous year | USD $ 2,435,421 |
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 $ 1,051,804 |
Employee salary and benefits paid in previous year | USD $ 741,211 |
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 $ 2,036,158 |
Total revenue in previous fiscal year | USD $ 3,503,398 |
Contributions and grants from current year | USD $ 1,414,555 |
Contributions and grants from previous year | USD $ 1,333,058 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 541,103 |
Program Service Revenue from current year | USD $ 1,700,075 |
Investment Income from prior year | USD $ 3,753 |
Investment Income from current year | USD $ 894 |
Other Revenue from prior year | USD $ 623,263 |
Other Revenue from current year | USD $ 469,371 |
Gross receipts from all sources | USD $ 3,638,483 |
Net assets / fund balances at end of fiscal year | USD $ 6,009,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,682,863 |
Total liabilities at end of fiscal year | USD $ 19,587,934 |
Total liabilities at beginning of fiscal year | USD $ 18,524,560 |
Total assets at end of fiscal year | USD $ 25,597,563 |
Total assets at beginning of fiscal year | USD $ 24,207,423 |
Revenues less expenses for current year | USD $ 326,766 |
Revenues less expenses for previous year | USD $ 202,312 |
Total expenses for current year | USD $ 3,176,632 |
Total expenses for previous year | USD $ 1,977,753 |
Other expenses in current year | USD $ 2,435,421 |
Other expenses in previous year | USD $ 1,211,505 |
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 $ 741,211 |
Employee salary and benefits paid in previous year | USD $ 766,248 |
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 $ 3,503,398 |
Total revenue in previous fiscal year | USD $ 2,180,065 |
Contributions and grants from current year | USD $ 1,333,058 |
Contributions and grants from previous year | USD $ 1,011,946 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,668 |
Program Service Revenue from current year | USD $ 541,103 |
Investment Income from prior year | USD $ 3,290 |
Investment Income from current year | USD $ 3,753 |
Other Revenue from prior year | USD $ 498,716 |
Other Revenue from current year | USD $ 623,263 |
Gross receipts from all sources | USD $ 2,374,234 |
Net assets / fund balances at end of fiscal year | USD $ 5,682,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,236,676 |
Total liabilities at end of fiscal year | USD $ 18,524,560 |
Total liabilities at beginning of fiscal year | USD $ 2,384,508 |
Total assets at end of fiscal year | USD $ 24,207,423 |
Total assets at beginning of fiscal year | USD $ 8,621,184 |
Revenues less expenses for current year | USD $ 202,312 |
Revenues less expenses for previous year | USD $ 28,121 |
Total expenses for current year | USD $ 1,977,753 |
Total expenses for previous year | USD $ 587,322 |
Other expenses in current year | USD $ 1,211,505 |
Other expenses in previous year | USD $ 524,128 |
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 $ 766,248 |
Employee salary and benefits paid in previous year | USD $ 63,194 |
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 $ 2,180,065 |
Total revenue in previous fiscal year | USD $ 615,443 |
Contributions and grants from current year | USD $ 1,011,946 |
Contributions and grants from previous year | USD $ 71,769 |
Cost of goods sold | USD $ 67,694 |
Gross sales of inventory assets | USD $ 48,569 |
Total of other revenue | USD $ 161,312 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,278 |
Program Service Revenue from current year | USD $ 309,597 |
Investment Income from prior year | USD $ 193,114 |
Investment Income from current year | USD $ -16,207 |
Other Revenue from prior year | USD $ 1,625,146 |
Other Revenue from current year | USD $ 263,237 |
Gross receipts from all sources | USD $ 1,284,571 |
Net assets / fund balances at end of fiscal year | USD $ 3,980,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,444,203 |
Total liabilities at end of fiscal year | USD $ 5,200,314 |
Total liabilities at beginning of fiscal year | USD $ 2,785,708 |
Total assets at end of fiscal year | USD $ 9,180,359 |
Total assets at beginning of fiscal year | USD $ 7,229,911 |
Revenues less expenses for current year | USD $ -464,158 |
Revenues less expenses for previous year | USD $ -789,050 |
Total expenses for current year | USD $ 1,503,385 |
Total expenses for previous year | USD $ 3,067,136 |
Other expenses in current year | USD $ 753,128 |
Other expenses in previous year | USD $ 1,985,706 |
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 $ 750,257 |
Employee salary and benefits paid in previous year | USD $ 1,081,430 |
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 $ 1,039,227 |
Total revenue in previous fiscal year | USD $ 2,278,086 |
Contributions and grants from current year | USD $ 482,600 |
Contributions and grants from previous year | USD $ 344,548 |
Total of other revenue | USD $ 78,426 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 342,817 |
Program Service Revenue from current year | USD $ 115,278 |
Investment Income from prior year | USD $ -392,945 |
Investment Income from current year | USD $ 193,114 |
Other Revenue from prior year | USD $ 1,568,891 |
Other Revenue from current year | USD $ 1,625,146 |
Gross receipts from all sources | USD $ 8,246,030 |
Net assets / fund balances at end of fiscal year | USD $ 4,444,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,233,253 |
Total liabilities at end of fiscal year | USD $ 2,785,708 |
Total liabilities at beginning of fiscal year | USD $ 9,521,803 |
Total assets at end of fiscal year | USD $ 7,229,911 |
Total assets at beginning of fiscal year | USD $ 14,755,056 |
Revenues less expenses for current year | USD $ -789,050 |
Revenues less expenses for previous year | USD $ -841,174 |
Total expenses for current year | USD $ 3,067,136 |
Total expenses for previous year | USD $ 3,144,519 |
Other expenses in current year | USD $ 1,985,706 |
Other expenses in previous year | USD $ 2,138,850 |
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 $ 1,081,430 |
Employee salary and benefits paid in previous year | USD $ 1,005,669 |
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 $ 2,278,086 |
Total revenue in previous fiscal year | USD $ 2,303,345 |
Contributions and grants from current year | USD $ 344,548 |
Contributions and grants from previous year | USD $ 784,582 |
Total of other revenue | USD $ 12,278 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,327 |
Program Service Revenue from current year | USD $ 932,198 |
Investment Income from prior year | USD $ -288,016 |
Investment Income from current year | USD $ -302,816 |
Other Revenue from prior year | USD $ -59,003 |
Other Revenue from current year | USD $ -128,388 |
Gross receipts from all sources | USD $ 2,604,469 |
Net assets / fund balances at end of fiscal year | USD $ 6,293,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,074,427 |
Total liabilities at end of fiscal year | USD $ 9,362,906 |
Total liabilities at beginning of fiscal year | USD $ 1,093,976 |
Total assets at end of fiscal year | USD $ 15,656,110 |
Total assets at beginning of fiscal year | USD $ 7,168,403 |
Revenues less expenses for current year | USD $ 218,777 |
Revenues less expenses for previous year | USD $ -205,332 |
Total expenses for current year | USD $ 1,066,799 |
Total expenses for previous year | USD $ 791,991 |
Other expenses in current year | USD $ 350,706 |
Other expenses in previous year | USD $ 255,683 |
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 $ 716,093 |
Employee salary and benefits paid in previous year | USD $ 536,308 |
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 $ 1,285,576 |
Total revenue in previous fiscal year | USD $ 586,659 |
Contributions and grants from current year | USD $ 784,582 |
Contributions and grants from previous year | USD $ 734,351 |
Total of other revenue | USD $ 17,710 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,683 |
Program Service Revenue from current year | USD $ 199,327 |
Investment Income from prior year | USD $ -96,665 |
Investment Income from current year | USD $ -288,016 |
Other Revenue from prior year | USD $ 41,175 |
Other Revenue from current year | USD $ -59,003 |
Gross receipts from all sources | USD $ 1,673,395 |
Net assets / fund balances at end of fiscal year | USD $ 6,074,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,279,759 |
Total liabilities at end of fiscal year | USD $ 1,093,976 |
Total liabilities at beginning of fiscal year | USD $ 987,047 |
Total assets at end of fiscal year | USD $ 7,168,403 |
Total assets at beginning of fiscal year | USD $ 7,266,806 |
Revenues less expenses for current year | USD $ -205,332 |
Revenues less expenses for previous year | USD $ -175,331 |
Total expenses for current year | USD $ 791,991 |
Total expenses for previous year | USD $ 986,606 |
Other expenses in current year | USD $ 255,683 |
Other expenses in previous year | USD $ 422,502 |
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 $ 536,308 |
Employee salary and benefits paid in previous year | USD $ 564,104 |
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 $ 586,659 |
Total revenue in previous fiscal year | USD $ 811,275 |
Contributions and grants from current year | USD $ 734,351 |
Contributions and grants from previous year | USD $ 560,082 |
Total of other revenue | USD $ 6,466 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,431 |
Program Service Revenue from current year | USD $ 306,683 |
Investment Income from prior year | USD $ -145,638 |
Investment Income from current year | USD $ -96,665 |
Other Revenue from prior year | USD $ 70,870 |
Other Revenue from current year | USD $ 41,175 |
Gross receipts from all sources | USD $ 1,324,366 |
Net assets / fund balances at end of fiscal year | USD $ 6,279,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,788,393 |
Total liabilities at end of fiscal year | USD $ 987,047 |
Total liabilities at beginning of fiscal year | USD $ 699,130 |
Total assets at end of fiscal year | USD $ 7,266,806 |
Total assets at beginning of fiscal year | USD $ 8,487,523 |
Revenues less expenses for current year | USD $ -175,331 |
Revenues less expenses for previous year | USD $ 928,586 |
Total expenses for current year | USD $ 986,606 |
Total expenses for previous year | USD $ 1,570,923 |
Other expenses in current year | USD $ 422,502 |
Other expenses in previous year | USD $ 951,740 |
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 $ 564,104 |
Employee salary and benefits paid in previous year | USD $ 619,183 |
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 $ 811,275 |
Total revenue in previous fiscal year | USD $ 2,499,509 |
Contributions and grants from current year | USD $ 560,082 |
Contributions and grants from previous year | USD $ 2,400,846 |
Total of other revenue | USD $ 16,753 |
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