Logo

Employer Identification Number 74-2444724

NEIGHBORHOOD HOUSING SERVICES OF DI MMIT COUNTY, 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 DI MMIT COUNTY, INC.
Employer identification number (EIN):74-2444724
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration NEIGHBORHOOD HOUSING SERVICES OF DI MMIT COUNTY, 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 StatementEconomic & Housing Revitalization of Community.
Number of Employees3
Number of Volunteers0
Year Formed1986

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,029
Program Service Revenue from current yearUSD $ 644,582
Investment Income from prior yearUSD $ 468
Investment Income from current yearUSD $ 1,035
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 645,617
Net assets / fund balances at end of fiscal yearUSD $ 921,422
Net assets / fund balances at beginning of fiscal yearUSD $ 910,032
Total liabilities at end of fiscal yearUSD $ 1,779,809
Total liabilities at beginning of fiscal yearUSD $ 1,901,672
Total assets at end of fiscal yearUSD $ 2,701,231
Total assets at beginning of fiscal yearUSD $ 2,811,704
Revenues less expenses for current yearUSD $ 11,390
Revenues less expenses for previous yearUSD $ -30,375
Total expenses for current yearUSD $ 634,227
Total expenses for previous yearUSD $ 843,872
Other expenses in current yearUSD $ 449,895
Other expenses in previous yearUSD $ 653,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,332
Employee salary and benefits paid in previous yearUSD $ 190,516
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 $ 645,617
Total revenue in previous fiscal yearUSD $ 813,497
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 635,412
Program Service Revenue from current yearUSD $ 813,029
Investment Income from prior yearUSD $ 409
Investment Income from current yearUSD $ 468
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 813,497
Net assets / fund balances at end of fiscal yearUSD $ 910,032
Net assets / fund balances at beginning of fiscal yearUSD $ 677,717
Total liabilities at end of fiscal yearUSD $ 1,901,672
Total liabilities at beginning of fiscal yearUSD $ 2,055,816
Total assets at end of fiscal yearUSD $ 2,811,704
Total assets at beginning of fiscal yearUSD $ 2,733,533
Revenues less expenses for current yearUSD $ -30,375
Revenues less expenses for previous yearUSD $ 53,204
Total expenses for current yearUSD $ 843,872
Total expenses for previous yearUSD $ 617,839
Other expenses in current yearUSD $ 653,356
Other expenses in previous yearUSD $ 432,469
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,516
Employee salary and benefits paid in previous yearUSD $ 185,370
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 $ 813,497
Total revenue in previous fiscal yearUSD $ 671,043
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 35,222
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,137
Program Service Revenue from current yearUSD $ 635,412
Investment Income from prior yearUSD $ 575
Investment Income from current yearUSD $ 409
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 671,043
Net assets / fund balances at end of fiscal yearUSD $ 677,717
Net assets / fund balances at beginning of fiscal yearUSD $ 624,513
Total liabilities at end of fiscal yearUSD $ 2,055,816
Total liabilities at beginning of fiscal yearUSD $ 2,205,139
Total assets at end of fiscal yearUSD $ 2,733,533
Total assets at beginning of fiscal yearUSD $ 2,829,652
Revenues less expenses for current yearUSD $ 53,204
Revenues less expenses for previous yearUSD $ -66,102
Total expenses for current yearUSD $ 617,839
Total expenses for previous yearUSD $ 502,814
Other expenses in current yearUSD $ 432,469
Other expenses in previous yearUSD $ 332,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,370
Employee salary and benefits paid in previous yearUSD $ 170,680
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 $ 671,043
Total revenue in previous fiscal yearUSD $ 436,712
Contributions and grants from current yearUSD $ 35,222
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 549,762
Program Service Revenue from current yearUSD $ 436,137
Investment Income from prior yearUSD $ 1,420
Investment Income from current yearUSD $ 575
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 436,712
Net assets / fund balances at end of fiscal yearUSD $ 624,513
Net assets / fund balances at beginning of fiscal yearUSD $ 690,615
Total liabilities at end of fiscal yearUSD $ 2,205,139
Total liabilities at beginning of fiscal yearUSD $ 2,288,941
Total assets at end of fiscal yearUSD $ 2,829,652
Total assets at beginning of fiscal yearUSD $ 2,979,556
Revenues less expenses for current yearUSD $ -66,102
Revenues less expenses for previous yearUSD $ -756,534
Total expenses for current yearUSD $ 502,814
Total expenses for previous yearUSD $ 1,307,716
Other expenses in current yearUSD $ 332,134
Other expenses in previous yearUSD $ 1,135,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,680
Employee salary and benefits paid in previous yearUSD $ 171,791
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 $ 436,712
Total revenue in previous fiscal yearUSD $ 551,182
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 862,111
Program Service Revenue from current yearUSD $ 549,762
Investment Income from prior yearUSD $ 824
Investment Income from current yearUSD $ 1,420
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 551,182
Net assets / fund balances at end of fiscal yearUSD $ 1,331,406
Net assets / fund balances at beginning of fiscal yearUSD $ 1,444,170
Total liabilities at end of fiscal yearUSD $ 2,288,941
Total liabilities at beginning of fiscal yearUSD $ 2,730,384
Total assets at end of fiscal yearUSD $ 3,620,347
Total assets at beginning of fiscal yearUSD $ 4,174,554
Revenues less expenses for current yearUSD $ -112,764
Revenues less expenses for previous yearUSD $ -200,241
Total expenses for current yearUSD $ 663,946
Total expenses for previous yearUSD $ 1,063,176
Other expenses in current yearUSD $ 492,155
Other expenses in previous yearUSD $ 911,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,791
Employee salary and benefits paid in previous yearUSD $ 152,136
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 $ 551,182
Total revenue in previous fiscal yearUSD $ 862,935
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,969
Program Service Revenue from current yearUSD $ 862,111
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 824
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 862,935
Net assets / fund balances at end of fiscal yearUSD $ 1,444,170
Net assets / fund balances at beginning of fiscal yearUSD $ 1,764,851
Total liabilities at end of fiscal yearUSD $ 3,032,125
Total liabilities at beginning of fiscal yearUSD $ 3,693,802
Total assets at end of fiscal yearUSD $ 4,476,295
Total assets at beginning of fiscal yearUSD $ 5,458,653
Revenues less expenses for current yearUSD $ -200,241
Revenues less expenses for previous yearUSD $ -40,274
Total expenses for current yearUSD $ 1,063,176
Total expenses for previous yearUSD $ 763,243
Other expenses in current yearUSD $ 911,040
Other expenses in previous yearUSD $ 615,275
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 $ 152,136
Employee salary and benefits paid in previous yearUSD $ 147,968
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 $ 862,935
Total revenue in previous fiscal yearUSD $ 722,969
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 577,235
Program Service Revenue from current yearUSD $ 722,969
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 722,969
Net assets / fund balances at end of fiscal yearUSD $ 1,764,851
Net assets / fund balances at beginning of fiscal yearUSD $ 1,695,709
Total liabilities at end of fiscal yearUSD $ 3,693,802
Total liabilities at beginning of fiscal yearUSD $ 3,961,391
Total assets at end of fiscal yearUSD $ 5,458,653
Total assets at beginning of fiscal yearUSD $ 5,657,100
Revenues less expenses for current yearUSD $ -40,274
Revenues less expenses for previous yearUSD $ -359,798
Total expenses for current yearUSD $ 763,243
Total expenses for previous yearUSD $ 937,033
Other expenses in current yearUSD $ 615,275
Other expenses in previous yearUSD $ 608,705
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 $ 147,968
Employee salary and benefits paid in previous yearUSD $ 328,328
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 $ 722,969
Total revenue in previous fiscal yearUSD $ 577,235
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 826,298
Program Service Revenue from current yearUSD $ 577,235
Investment Income from prior yearUSD $ 862
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 577,235
Net assets / fund balances at end of fiscal yearUSD $ 1,695,709
Net assets / fund balances at beginning of fiscal yearUSD $ 2,012,534
Total liabilities at end of fiscal yearUSD $ 3,961,391
Total liabilities at beginning of fiscal yearUSD $ 3,184,835
Total assets at end of fiscal yearUSD $ 5,657,100
Total assets at beginning of fiscal yearUSD $ 5,197,369
Revenues less expenses for current yearUSD $ -359,798
Revenues less expenses for previous yearUSD $ -207,115
Total expenses for current yearUSD $ 937,033
Total expenses for previous yearUSD $ 1,034,275
Other expenses in current yearUSD $ 608,705
Other expenses in previous yearUSD $ 695,890
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,328
Employee salary and benefits paid in previous yearUSD $ 338,385
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 $ 577,235
Total revenue in previous fiscal yearUSD $ 827,160
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,031,369
Program Service Revenue from current yearUSD $ 826,298
Investment Income from prior yearUSD $ 2,706
Investment Income from current yearUSD $ 862
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 827,160
Net assets / fund balances at end of fiscal yearUSD $ 2,012,534
Net assets / fund balances at beginning of fiscal yearUSD $ 2,101,198
Total liabilities at end of fiscal yearUSD $ 3,184,835
Total liabilities at beginning of fiscal yearUSD $ 6,848,073
Total assets at end of fiscal yearUSD $ 5,197,369
Total assets at beginning of fiscal yearUSD $ 8,949,271
Revenues less expenses for current yearUSD $ -207,115
Revenues less expenses for previous yearUSD $ -516,128
Total expenses for current yearUSD $ 1,034,275
Total expenses for previous yearUSD $ 1,550,203
Other expenses in current yearUSD $ 695,890
Other expenses in previous yearUSD $ 1,193,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,385
Employee salary and benefits paid in previous yearUSD $ 356,214
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 $ 827,160
Total revenue in previous fiscal yearUSD $ 1,034,075
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

NEIGHBORHOOD HOUSING SERVICES OF DI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742444724

USA Location Address
301 PENA ST
CARRIZO SPRINGS
TX
78834
Date first seen: 2007-01-01
Date last seen: 2024-11-15

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup