NEIGHBORHOOD HOUSING SERVICES OF WACO, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 501,378 |
Program Service Revenue from current year | USD $ 324,215 |
Investment Income from prior year | USD $ 29,473 |
Investment Income from current year | USD $ 87,237 |
Other Revenue from prior year | USD $ 867,859 |
Other Revenue from current year | USD $ 885,076 |
Gross receipts from all sources | USD $ 3,142,979 |
Net assets / fund balances at end of fiscal year | USD $ 7,171,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,160,007 |
Total liabilities at end of fiscal year | USD $ 9,418,822 |
Total liabilities at beginning of fiscal year | USD $ 10,004,099 |
Total assets at end of fiscal year | USD $ 16,590,075 |
Total assets at beginning of fiscal year | USD $ 17,164,106 |
Revenues less expenses for current year | USD $ -60,347 |
Revenues less expenses for previous year | USD $ 766,929 |
Total expenses for current year | USD $ 1,739,593 |
Total expenses for previous year | USD $ 1,556,557 |
Other expenses in current year | USD $ 842,878 |
Other expenses in previous year | USD $ 657,161 |
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 $ 896,715 |
Employee salary and benefits paid in previous year | USD $ 899,396 |
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 $ 1,679,246 |
Total revenue in previous fiscal year | USD $ 2,323,486 |
Contributions and grants from current year | USD $ 382,718 |
Contributions and grants from previous year | USD $ 924,776 |
Gross income from fundraising events | USD $ 2,082 |
Cost of goods sold | USD $ 646,955 |
Gross sales of inventory assets | USD $ 580,000 |
Total of other revenue | USD $ 22,750 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,149,403 |
Program Service Revenue from current year | USD $ 501,378 |
Investment Income from prior year | USD $ 19,806 |
Investment Income from current year | USD $ 29,473 |
Other Revenue from prior year | USD $ 13,249 |
Other Revenue from current year | USD $ 867,859 |
Gross receipts from all sources | USD $ 3,954,418 |
Net assets / fund balances at end of fiscal year | USD $ 7,160,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,457,095 |
Total liabilities at end of fiscal year | USD $ 10,004,099 |
Total liabilities at beginning of fiscal year | USD $ 10,000,437 |
Total assets at end of fiscal year | USD $ 17,164,106 |
Total assets at beginning of fiscal year | USD $ 16,457,532 |
Revenues less expenses for current year | USD $ 766,929 |
Revenues less expenses for previous year | USD $ 261,100 |
Total expenses for current year | USD $ 1,556,557 |
Total expenses for previous year | USD $ 1,473,216 |
Other expenses in current year | USD $ 657,161 |
Other expenses in previous year | USD $ 657,884 |
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 $ 899,396 |
Employee salary and benefits paid in previous year | USD $ 815,332 |
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 $ 2,323,486 |
Total revenue in previous fiscal year | USD $ 1,734,316 |
Contributions and grants from current year | USD $ 924,776 |
Contributions and grants from previous year | USD $ 551,858 |
Gross income from fundraising events | USD $ 2,110 |
Cost of goods sold | USD $ 723,432 |
Gross sales of inventory assets | USD $ 732,000 |
Total of other revenue | USD $ 9,250 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 927,640 |
Program Service Revenue from current year | USD $ 1,149,403 |
Investment Income from prior year | USD $ 101,526 |
Investment Income from current year | USD $ 19,806 |
Other Revenue from prior year | USD $ -19,014 |
Other Revenue from current year | USD $ 13,249 |
Gross receipts from all sources | USD $ 2,564,499 |
Net assets / fund balances at end of fiscal year | USD $ 6,457,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,159,763 |
Total liabilities at end of fiscal year | USD $ 10,000,437 |
Total liabilities at beginning of fiscal year | USD $ 8,493,964 |
Total assets at end of fiscal year | USD $ 16,457,532 |
Total assets at beginning of fiscal year | USD $ 14,653,727 |
Revenues less expenses for current year | USD $ 261,100 |
Revenues less expenses for previous year | USD $ 295,727 |
Total expenses for current year | USD $ 1,473,216 |
Total expenses for previous year | USD $ 1,300,322 |
Other expenses in current year | USD $ 657,884 |
Other expenses in previous year | USD $ 585,656 |
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 $ 815,332 |
Employee salary and benefits paid in previous year | USD $ 714,666 |
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 $ 1,734,316 |
Total revenue in previous fiscal year | USD $ 1,596,049 |
Contributions and grants from current year | USD $ 551,858 |
Contributions and grants from previous year | USD $ 585,897 |
Gross income from fundraising events | USD $ 2,102 |
Cost of goods sold | USD $ 681,053 |
Gross sales of inventory assets | USD $ 682,500 |
Total of other revenue | USD $ 9,700 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,417,530 |
Program Service Revenue from current year | USD $ 927,640 |
Investment Income from prior year | USD $ 70,553 |
Investment Income from current year | USD $ 101,526 |
Other Revenue from prior year | USD $ -14,697 |
Other Revenue from current year | USD $ -19,014 |
Gross receipts from all sources | USD $ 2,295,229 |
Net assets / fund balances at end of fiscal year | USD $ 6,159,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,881,659 |
Total liabilities at end of fiscal year | USD $ 8,493,964 |
Total liabilities at beginning of fiscal year | USD $ 7,621,832 |
Total assets at end of fiscal year | USD $ 14,653,727 |
Total assets at beginning of fiscal year | USD $ 13,503,491 |
Revenues less expenses for current year | USD $ 295,727 |
Revenues less expenses for previous year | USD $ 236,427 |
Total expenses for current year | USD $ 1,300,322 |
Total expenses for previous year | USD $ 1,699,928 |
Other expenses in current year | USD $ 585,656 |
Other expenses in previous year | USD $ 1,042,401 |
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 $ 714,666 |
Employee salary and benefits paid in previous year | USD $ 657,527 |
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 $ 1,596,049 |
Total revenue in previous fiscal year | USD $ 1,936,355 |
Contributions and grants from current year | USD $ 585,897 |
Contributions and grants from previous year | USD $ 462,969 |
Cost of goods sold | USD $ 581,234 |
Gross sales of inventory assets | USD $ 554,850 |
Total of other revenue | USD $ 7,370 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,300,742 |
Program Service Revenue from current year | USD $ 1,417,530 |
Investment Income from prior year | USD $ 11,348 |
Investment Income from current year | USD $ 70,553 |
Other Revenue from prior year | USD $ 24,554 |
Other Revenue from current year | USD $ -14,697 |
Gross receipts from all sources | USD $ 2,879,804 |
Net assets / fund balances at end of fiscal year | USD $ 5,881,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,473,459 |
Total liabilities at end of fiscal year | USD $ 7,621,832 |
Total liabilities at beginning of fiscal year | USD $ 7,375,459 |
Total assets at end of fiscal year | USD $ 13,503,491 |
Total assets at beginning of fiscal year | USD $ 13,848,918 |
Revenues less expenses for current year | USD $ 236,427 |
Revenues less expenses for previous year | USD $ 62,115 |
Total expenses for current year | USD $ 1,699,928 |
Total expenses for previous year | USD $ 1,661,299 |
Other expenses in current year | USD $ 1,042,401 |
Other expenses in previous year | USD $ 1,057,196 |
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 $ 657,527 |
Employee salary and benefits paid in previous year | USD $ 604,103 |
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 $ 1,936,355 |
Total revenue in previous fiscal year | USD $ 1,723,414 |
Contributions and grants from current year | USD $ 462,969 |
Contributions and grants from previous year | USD $ 386,770 |
Cost of goods sold | USD $ 475,988 |
Gross sales of inventory assets | USD $ 454,041 |
Total of other revenue | USD $ 7,250 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,222,181 |
Program Service Revenue from current year | USD $ 1,300,742 |
Investment Income from prior year | USD $ 21,909 |
Investment Income from current year | USD $ 11,348 |
Other Revenue from prior year | USD $ -39,525 |
Other Revenue from current year | USD $ 24,554 |
Gross receipts from all sources | USD $ 2,888,249 |
Net assets / fund balances at end of fiscal year | USD $ 6,473,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,408,062 |
Total liabilities at end of fiscal year | USD $ 7,375,459 |
Total liabilities at beginning of fiscal year | USD $ 6,704,319 |
Total assets at end of fiscal year | USD $ 13,848,918 |
Total assets at beginning of fiscal year | USD $ 13,112,381 |
Revenues less expenses for current year | USD $ 62,115 |
Revenues less expenses for previous year | USD $ 88,774 |
Total expenses for current year | USD $ 1,661,299 |
Total expenses for previous year | USD $ 1,604,551 |
Other expenses in current year | USD $ 1,057,196 |
Other expenses in previous year | USD $ 993,986 |
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 $ 604,103 |
Employee salary and benefits paid in previous year | USD $ 610,565 |
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 $ 1,723,414 |
Total revenue in previous fiscal year | USD $ 1,693,325 |
Contributions and grants from current year | USD $ 386,770 |
Contributions and grants from previous year | USD $ 488,760 |
Cost of goods sold | USD $ 1,164,835 |
Gross sales of inventory assets | USD $ 1,181,389 |
Total of other revenue | USD $ 8,000 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,082,746 |
Program Service Revenue from current year | USD $ 1,222,181 |
Investment Income from prior year | USD $ 4,206 |
Investment Income from current year | USD $ 21,909 |
Other Revenue from prior year | USD $ -115,696 |
Other Revenue from current year | USD $ -39,525 |
Gross receipts from all sources | USD $ 2,737,992 |
Net assets / fund balances at end of fiscal year | USD $ 6,408,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,319,288 |
Total liabilities at end of fiscal year | USD $ 6,704,319 |
Total liabilities at beginning of fiscal year | USD $ 6,296,012 |
Total assets at end of fiscal year | USD $ 13,112,381 |
Total assets at beginning of fiscal year | USD $ 12,615,300 |
Revenues less expenses for current year | USD $ 88,774 |
Revenues less expenses for previous year | USD $ -329,848 |
Total expenses for current year | USD $ 1,604,551 |
Total expenses for previous year | USD $ 1,709,763 |
Other expenses in current year | USD $ 993,986 |
Other expenses in previous year | USD $ 1,094,658 |
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 $ 610,565 |
Employee salary and benefits paid in previous year | USD $ 615,105 |
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 $ 1,693,325 |
Total revenue in previous fiscal year | USD $ 1,379,915 |
Contributions and grants from current year | USD $ 488,760 |
Contributions and grants from previous year | USD $ 408,659 |
Cost of goods sold | USD $ 1,044,667 |
Gross sales of inventory assets | USD $ 947,500 |
Total of other revenue | USD $ 57,642 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,384 |
Program Service Revenue from current year | USD $ 1,082,746 |
Investment Income from prior year | USD $ 697 |
Investment Income from current year | USD $ 4,206 |
Other Revenue from prior year | USD $ -20,315 |
Other Revenue from current year | USD $ -115,696 |
Gross receipts from all sources | USD $ 2,001,083 |
Net assets / fund balances at end of fiscal year | USD $ 6,319,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,638,537 |
Total liabilities at end of fiscal year | USD $ 6,296,012 |
Total liabilities at beginning of fiscal year | USD $ 6,279,520 |
Total assets at end of fiscal year | USD $ 12,615,300 |
Total assets at beginning of fiscal year | USD $ 12,918,057 |
Revenues less expenses for current year | USD $ -329,848 |
Revenues less expenses for previous year | USD $ -86,270 |
Total expenses for current year | USD $ 1,709,763 |
Total expenses for previous year | USD $ 1,724,340 |
Other expenses in current year | USD $ 1,094,658 |
Other expenses in previous year | USD $ 1,137,480 |
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 $ 615,105 |
Employee salary and benefits paid in previous year | USD $ 586,860 |
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 $ 1,379,915 |
Total revenue in previous fiscal year | USD $ 1,638,070 |
Contributions and grants from current year | USD $ 408,659 |
Contributions and grants from previous year | USD $ 628,304 |
Cost of goods sold | USD $ 621,168 |
Gross sales of inventory assets | USD $ 498,591 |
Total of other revenue | USD $ 6,881 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,000,743 |
Program Service Revenue from current year | USD $ 1,029,384 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 697 |
Other Revenue from prior year | USD $ 76,680 |
Other Revenue from current year | USD $ -20,315 |
Gross receipts from all sources | USD $ 1,874,066 |
Net assets / fund balances at end of fiscal year | USD $ 6,638,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,724,807 |
Total liabilities at end of fiscal year | USD $ 6,279,520 |
Total liabilities at beginning of fiscal year | USD $ 6,194,548 |
Total assets at end of fiscal year | USD $ 12,918,057 |
Total assets at beginning of fiscal year | USD $ 12,919,355 |
Revenues less expenses for current year | USD $ -86,270 |
Revenues less expenses for previous year | USD $ 265,825 |
Total expenses for current year | USD $ 1,724,340 |
Total expenses for previous year | USD $ 1,649,851 |
Other expenses in current year | USD $ 1,137,480 |
Other expenses in previous year | USD $ 1,097,148 |
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 $ 586,860 |
Employee salary and benefits paid in previous year | USD $ 552,703 |
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 $ 1,638,070 |
Total revenue in previous fiscal year | USD $ 1,915,676 |
Contributions and grants from current year | USD $ 628,304 |
Contributions and grants from previous year | USD $ 838,032 |
Cost of goods sold | USD $ 235,996 |
Gross sales of inventory assets | USD $ 209,596 |
Total of other revenue | USD $ 6,085 |
The following addresses have been detected as associated with Tax Indentification Number 742681649