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Employer Identification Number 74-2379794

NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC
Employer identification number (EIN):74-2379794
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC 401k plan information
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 StatementSee attached schedule
Number of Employees7
Number of Volunteers12
Year Formed1985

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,722
Program Service Revenue from current yearUSD $ 74,684
Investment Income from prior yearUSD $ 164,837
Investment Income from current yearUSD $ 144,762
Other Revenue from prior yearUSD $ 27,323
Other Revenue from current yearUSD $ 32,480
Gross receipts from all sourcesUSD $ 546,280
Net assets / fund balances at end of fiscal yearUSD $ 6,026,397
Net assets / fund balances at beginning of fiscal yearUSD $ 6,523,948
Total liabilities at end of fiscal yearUSD $ 1,224,239
Total liabilities at beginning of fiscal yearUSD $ 578,837
Total assets at end of fiscal yearUSD $ 7,250,636
Total assets at beginning of fiscal yearUSD $ 7,102,785
Revenues less expenses for current yearUSD $ -472,551
Revenues less expenses for previous yearUSD $ 28,995
Total expenses for current yearUSD $ 1,018,831
Total expenses for previous yearUSD $ 934,844
Other expenses in current yearUSD $ 471,467
Other expenses in previous yearUSD $ 318,513
Total fundraising expenses in current yearUSD $ 30,738
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,364
Employee salary and benefits paid in previous yearUSD $ 616,331
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 $ 546,280
Total revenue in previous fiscal yearUSD $ 963,839
Contributions and grants from current yearUSD $ 294,354
Contributions and grants from previous yearUSD $ 578,957
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,885
Program Service Revenue from current yearUSD $ 192,722
Investment Income from prior yearUSD $ 186,684
Investment Income from current yearUSD $ 164,837
Other Revenue from prior yearUSD $ 12,846
Other Revenue from current yearUSD $ 27,323
Gross receipts from all sourcesUSD $ 963,839
Net assets / fund balances at end of fiscal yearUSD $ 6,523,948
Net assets / fund balances at beginning of fiscal yearUSD $ 6,494,952
Total liabilities at end of fiscal yearUSD $ 578,837
Total liabilities at beginning of fiscal yearUSD $ 199,169
Total assets at end of fiscal yearUSD $ 7,102,785
Total assets at beginning of fiscal yearUSD $ 6,694,121
Revenues less expenses for current yearUSD $ 28,995
Revenues less expenses for previous yearUSD $ -69,787
Total expenses for current yearUSD $ 934,844
Total expenses for previous yearUSD $ 947,312
Other expenses in current yearUSD $ 318,513
Other expenses in previous yearUSD $ 504,036
Total fundraising expenses in current yearUSD $ 31,981
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 616,331
Employee salary and benefits paid in previous yearUSD $ 443,276
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 $ 963,839
Total revenue in previous fiscal yearUSD $ 877,525
Contributions and grants from current yearUSD $ 578,957
Contributions and grants from previous yearUSD $ 534,110
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 228,625
Program Service Revenue from current yearUSD $ 182,514
Investment Income from prior yearUSD $ 211,709
Investment Income from current yearUSD $ 205,485
Other Revenue from prior yearUSD $ 211
Other Revenue from current yearUSD $ 22,500
Gross receipts from all sourcesUSD $ 472,174
Net assets / fund balances at end of fiscal yearUSD $ 6,564,739
Net assets / fund balances at beginning of fiscal yearUSD $ 6,866,141
Total liabilities at end of fiscal yearUSD $ 48,070
Total liabilities at beginning of fiscal yearUSD $ 241,643
Total assets at end of fiscal yearUSD $ 6,612,809
Total assets at beginning of fiscal yearUSD $ 7,107,784
Revenues less expenses for current yearUSD $ -136,403
Revenues less expenses for previous yearUSD $ -188,380
Total expenses for current yearUSD $ 608,577
Total expenses for previous yearUSD $ 721,253
Other expenses in current yearUSD $ 276,835
Other expenses in previous yearUSD $ 352,259
Total fundraising expenses in current yearUSD $ 17,569
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,742
Employee salary and benefits paid in previous yearUSD $ 368,994
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 $ 472,174
Total revenue in previous fiscal yearUSD $ 532,873
Contributions and grants from current yearUSD $ 61,675
Contributions and grants from previous yearUSD $ 92,328
Total of other revenueUSD $ 22,500
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ -89,758
Program Service Revenue from current yearUSD $ 228,625
Investment Income from prior yearUSD $ 226,072
Investment Income from current yearUSD $ 211,709
Other Revenue from current yearUSD $ 211
Gross receipts from all sourcesUSD $ 532,873
Net assets / fund balances at end of fiscal yearUSD $ 6,866,141
Net assets / fund balances at beginning of fiscal yearUSD $ 8,448,137
Total liabilities at end of fiscal yearUSD $ 241,643
Total liabilities at beginning of fiscal yearUSD $ 504,814
Total assets at end of fiscal yearUSD $ 7,107,784
Total assets at beginning of fiscal yearUSD $ 8,952,951
Revenues less expenses for current yearUSD $ -188,380
Revenues less expenses for previous yearUSD $ -584,585
Total expenses for current yearUSD $ 721,253
Total expenses for previous yearUSD $ 829,634
Other expenses in current yearUSD $ 352,259
Other expenses in previous yearUSD $ 411,697
Total fundraising expenses in current yearUSD $ 19,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 368,994
Employee salary and benefits paid in previous yearUSD $ 417,937
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 $ 532,873
Total revenue in previous fiscal yearUSD $ 245,049
Contributions and grants from current yearUSD $ 92,328
Contributions and grants from previous yearUSD $ 108,735
Total of other revenueUSD $ 211
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,438
Program Service Revenue from current yearUSD $ -89,758
Investment Income from prior yearUSD $ 210,145
Investment Income from current yearUSD $ 226,072
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 245,049
Net assets / fund balances at end of fiscal yearUSD $ 8,448,137
Net assets / fund balances at beginning of fiscal yearUSD $ 9,032,721
Total liabilities at end of fiscal yearUSD $ 504,814
Total liabilities at beginning of fiscal yearUSD $ 581,189
Total assets at end of fiscal yearUSD $ 8,952,951
Total assets at beginning of fiscal yearUSD $ 9,613,910
Revenues less expenses for current yearUSD $ -584,585
Revenues less expenses for previous yearUSD $ -246,537
Total expenses for current yearUSD $ 829,634
Total expenses for previous yearUSD $ 916,560
Other expenses in current yearUSD $ 411,697
Other expenses in previous yearUSD $ 517,905
Total fundraising expenses in current yearUSD $ 21,424
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 417,937
Employee salary and benefits paid in previous yearUSD $ 398,655
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 $ 245,049
Total revenue in previous fiscal yearUSD $ 670,023
Contributions and grants from current yearUSD $ 108,735
Contributions and grants from previous yearUSD $ 398,440
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ -55,160
Program Service Revenue from current yearUSD $ 61,438
Investment Income from prior yearUSD $ 183,137
Investment Income from current yearUSD $ 210,145
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 670,023
Net assets / fund balances at end of fiscal yearUSD $ 9,032,721
Net assets / fund balances at beginning of fiscal yearUSD $ 9,279,258
Total liabilities at end of fiscal yearUSD $ 581,189
Total liabilities at beginning of fiscal yearUSD $ 809,673
Total assets at end of fiscal yearUSD $ 9,613,910
Total assets at beginning of fiscal yearUSD $ 10,088,931
Revenues less expenses for current yearUSD $ -246,537
Revenues less expenses for previous yearUSD $ -396,242
Total expenses for current yearUSD $ 916,560
Total expenses for previous yearUSD $ 1,073,669
Other expenses in current yearUSD $ 517,905
Other expenses in previous yearUSD $ 736,817
Total fundraising expenses in current yearUSD $ 28,024
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,655
Employee salary and benefits paid in previous yearUSD $ 336,852
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 $ 670,023
Total revenue in previous fiscal yearUSD $ 677,427
Contributions and grants from current yearUSD $ 398,440
Contributions and grants from previous yearUSD $ 549,450
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ -67,979
Program Service Revenue from current yearUSD $ 181,589
Investment Income from prior yearUSD $ 193,250
Investment Income from current yearUSD $ 183,137
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,009,176
Net assets / fund balances at end of fiscal yearUSD $ 9,279,258
Net assets / fund balances at beginning of fiscal yearUSD $ 9,608,353
Total liabilities at end of fiscal yearUSD $ 809,673
Total liabilities at beginning of fiscal yearUSD $ 1,134,291
Total assets at end of fiscal yearUSD $ 10,088,931
Total assets at beginning of fiscal yearUSD $ 10,742,644
Revenues less expenses for current yearUSD $ -64,493
Revenues less expenses for previous yearUSD $ 75,662
Total expenses for current yearUSD $ 1,073,669
Total expenses for previous yearUSD $ 697,976
Other expenses in current yearUSD $ 736,817
Other expenses in previous yearUSD $ 420,869
Total fundraising expenses in current yearUSD $ 17,706
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 336,852
Employee salary and benefits paid in previous yearUSD $ 277,107
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 $ 1,009,176
Total revenue in previous fiscal yearUSD $ 773,638
Contributions and grants from current yearUSD $ 644,450
Contributions and grants from previous yearUSD $ 648,367

Other Company Names associated with EIN

NEIGBORHOOD HOUSING SERVICES OF SAN ANTONIO INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742379794

USA Location Address
851 STEVES AVENUE
SAN ANTONIO
TX
78210
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
851 STEVES AVE
SAN ANTONIO
TX
78210
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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