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Employer Identification Number 74-1648152

NORCHESTER MAINTENANCE FUND INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORCHESTER MAINTENANCE FUND INC
Employer identification number (EIN):74-1648152
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMAINTENANCE AND PRESERVATION OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE.
Number of Employees0
Number of Volunteers0
Year Formed1969

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,447
Program Service Revenue from current yearUSD $ 449,755
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 1,361
Other Revenue from prior yearUSD $ 43,404
Other Revenue from current yearUSD $ 55,170
Gross receipts from all sourcesUSD $ 506,286
Net assets / fund balances at end of fiscal yearUSD $ 687,038
Net assets / fund balances at beginning of fiscal yearUSD $ 514,810
Total liabilities at end of fiscal yearUSD $ 106,861
Total liabilities at beginning of fiscal yearUSD $ 90,810
Total assets at end of fiscal yearUSD $ 793,899
Total assets at beginning of fiscal yearUSD $ 605,620
Revenues less expenses for current yearUSD $ 139,473
Revenues less expenses for previous yearUSD $ 137,948
Total expenses for current yearUSD $ 366,813
Total expenses for previous yearUSD $ 325,011
Other expenses in current yearUSD $ 366,813
Other expenses in previous yearUSD $ 325,011
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 506,286
Total revenue in previous fiscal yearUSD $ 462,959
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 29,395
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 411,206
Program Service Revenue from current yearUSD $ 419,447
Investment Income from prior yearUSD $ 2,686
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 39,174
Other Revenue from current yearUSD $ 43,404
Gross receipts from all sourcesUSD $ 462,959
Net assets / fund balances at end of fiscal yearUSD $ 514,810
Net assets / fund balances at beginning of fiscal yearUSD $ 376,447
Total liabilities at end of fiscal yearUSD $ 90,810
Total liabilities at beginning of fiscal yearUSD $ 87,485
Total assets at end of fiscal yearUSD $ 605,620
Total assets at beginning of fiscal yearUSD $ 463,932
Revenues less expenses for current yearUSD $ 137,948
Revenues less expenses for previous yearUSD $ 133,662
Total expenses for current yearUSD $ 325,011
Total expenses for previous yearUSD $ 319,404
Other expenses in current yearUSD $ 325,011
Other expenses in previous yearUSD $ 319,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,959
Total revenue in previous fiscal yearUSD $ 453,066
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 43,404
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 355,589
Program Service Revenue from current yearUSD $ 411,206
Investment Income from prior yearUSD $ 2,846
Investment Income from current yearUSD $ 2,686
Other Revenue from prior yearUSD $ 37,216
Other Revenue from current yearUSD $ 39,174
Gross receipts from all sourcesUSD $ 453,066
Net assets / fund balances at end of fiscal yearUSD $ 376,447
Net assets / fund balances at beginning of fiscal yearUSD $ 165,031
Total liabilities at end of fiscal yearUSD $ 87,485
Total liabilities at beginning of fiscal yearUSD $ 190,445
Total assets at end of fiscal yearUSD $ 463,932
Total assets at beginning of fiscal yearUSD $ 355,476
Revenues less expenses for current yearUSD $ 133,662
Revenues less expenses for previous yearUSD $ 107,813
Total expenses for current yearUSD $ 319,404
Total expenses for previous yearUSD $ 287,838
Other expenses in current yearUSD $ 319,404
Other expenses in previous yearUSD $ 287,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,066
Total revenue in previous fiscal yearUSD $ 395,651
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 39,174
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,938
Program Service Revenue from current yearUSD $ 355,589
Investment Income from prior yearUSD $ 372
Investment Income from current yearUSD $ 2,846
Other Revenue from prior yearUSD $ 45,876
Other Revenue from current yearUSD $ 37,216
Gross receipts from all sourcesUSD $ 395,651
Net assets / fund balances at end of fiscal yearUSD $ 165,031
Net assets / fund balances at beginning of fiscal yearUSD $ 168,461
Total liabilities at end of fiscal yearUSD $ 190,445
Total liabilities at beginning of fiscal yearUSD $ 178,365
Total assets at end of fiscal yearUSD $ 355,476
Total assets at beginning of fiscal yearUSD $ 346,826
Revenues less expenses for current yearUSD $ 107,813
Revenues less expenses for previous yearUSD $ 84,691
Total expenses for current yearUSD $ 287,838
Total expenses for previous yearUSD $ 267,495
Other expenses in current yearUSD $ 287,838
Other expenses in previous yearUSD $ 229,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 38,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 395,651
Total revenue in previous fiscal yearUSD $ 352,186
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 37,216
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,038
Program Service Revenue from current yearUSD $ 305,938
Investment Income from prior yearUSD $ 325
Investment Income from current yearUSD $ 372
Other Revenue from prior yearUSD $ 38,803
Other Revenue from current yearUSD $ 45,876
Gross receipts from all sourcesUSD $ 352,186
Net assets / fund balances at end of fiscal yearUSD $ 168,461
Net assets / fund balances at beginning of fiscal yearUSD $ 78,337
Total liabilities at end of fiscal yearUSD $ 178,365
Total liabilities at beginning of fiscal yearUSD $ 221,410
Total assets at end of fiscal yearUSD $ 346,826
Total assets at beginning of fiscal yearUSD $ 299,747
Revenues less expenses for current yearUSD $ 84,691
Revenues less expenses for previous yearUSD $ 83,651
Total expenses for current yearUSD $ 267,495
Total expenses for previous yearUSD $ 268,515
Other expenses in current yearUSD $ 229,372
Other expenses in previous yearUSD $ 225,192
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,123
Employee salary and benefits paid in previous yearUSD $ 43,323
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 352,186
Total revenue in previous fiscal yearUSD $ 352,166
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 45,876
2017-12-31
Total unrelated business incomeUSD $ 405
Net unrelated business incomeUSD $ -532
Program Service Revenue from prior yearUSD $ 312,921
Program Service Revenue from current yearUSD $ 313,038
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 325
Other Revenue from prior yearUSD $ 38,931
Other Revenue from current yearUSD $ 38,803
Gross receipts from all sourcesUSD $ 352,166
Net assets / fund balances at end of fiscal yearUSD $ 78,337
Net assets / fund balances at beginning of fiscal yearUSD $ -5,314
Total liabilities at end of fiscal yearUSD $ 221,410
Total liabilities at beginning of fiscal yearUSD $ 233,703
Total assets at end of fiscal yearUSD $ 299,747
Total assets at beginning of fiscal yearUSD $ 228,389
Revenues less expenses for current yearUSD $ 83,651
Revenues less expenses for previous yearUSD $ -8,317
Total expenses for current yearUSD $ 268,515
Total expenses for previous yearUSD $ 360,269
Other expenses in current yearUSD $ 225,192
Other expenses in previous yearUSD $ 360,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,323
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 352,166
Total revenue in previous fiscal yearUSD $ 351,952
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 38,803
2015-12-31
Total unrelated business incomeUSD $ 2,840
Net unrelated business incomeUSD $ -1,583
Program Service Revenue from prior yearUSD $ 275,396
Program Service Revenue from current yearUSD $ 275,250
Investment Income from prior yearUSD $ 3,378
Investment Income from current yearUSD $ 629
Other Revenue from prior yearUSD $ 70,632
Other Revenue from current yearUSD $ 53,656
Gross receipts from all sourcesUSD $ 329,535
Net assets / fund balances at end of fiscal yearUSD $ 93,666
Net assets / fund balances at beginning of fiscal yearUSD $ 139,775
Total liabilities at end of fiscal yearUSD $ 74,759
Total liabilities at beginning of fiscal yearUSD $ 96,017
Total assets at end of fiscal yearUSD $ 168,425
Total assets at beginning of fiscal yearUSD $ 235,792
Revenues less expenses for current yearUSD $ -46,109
Revenues less expenses for previous yearUSD $ -35,940
Total expenses for current yearUSD $ 375,644
Total expenses for previous yearUSD $ 385,346
Other expenses in current yearUSD $ 375,644
Other expenses in previous yearUSD $ 385,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,535
Total revenue in previous fiscal yearUSD $ 349,406
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 53,656
2014-12-31
Total unrelated business incomeUSD $ 5,517
Net unrelated business incomeUSD $ -6,840
Program Service Revenue from prior yearUSD $ 275,408
Program Service Revenue from current yearUSD $ 275,396
Investment Income from prior yearUSD $ 6,399
Investment Income from current yearUSD $ 3,378
Other Revenue from prior yearUSD $ 25,729
Other Revenue from current yearUSD $ 70,632
Gross receipts from all sourcesUSD $ 349,406
Net assets / fund balances at end of fiscal yearUSD $ 139,775
Net assets / fund balances at beginning of fiscal yearUSD $ 176,830
Total liabilities at end of fiscal yearUSD $ 96,017
Total liabilities at beginning of fiscal yearUSD $ 88,837
Total assets at end of fiscal yearUSD $ 235,792
Total assets at beginning of fiscal yearUSD $ 265,667
Revenues less expenses for current yearUSD $ -35,940
Revenues less expenses for previous yearUSD $ -423
Total expenses for current yearUSD $ 385,346
Total expenses for previous yearUSD $ 307,959
Other expenses in current yearUSD $ 385,346
Other expenses in previous yearUSD $ 307,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 349,406
Total revenue in previous fiscal yearUSD $ 307,536
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 70,632

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741648152

USA Mailing Address
P O BOX 681007
HOUSTON
TX
77268
Date first seen: 2012-06-01
Date last seen: 2023-12-31
USA Mailing Address
11000 CORPORATE CENTRE DRIVE 150
HOUSTON
TX
77041
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
722 PIN OAK ROAD SUITE 230
HOUSTON
TX
77494
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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