MONTGOMERY COUNTY HABITAT FOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 501,282 |
Program Service Revenue from current year | USD $ 3,776,855 |
Investment Income from prior year | USD $ 892,289 |
Investment Income from current year | USD $ 65,779 |
Other Revenue from prior year | USD $ 1,086,921 |
Other Revenue from current year | USD $ 220,479 |
Gross receipts from all sources | USD $ 8,109,116 |
Net assets / fund balances at end of fiscal year | USD $ 11,452,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,803,732 |
Total liabilities at end of fiscal year | USD $ 1,872,538 |
Total liabilities at beginning of fiscal year | USD $ 2,144,841 |
Total assets at end of fiscal year | USD $ 13,325,151 |
Total assets at beginning of fiscal year | USD $ 13,948,573 |
Revenues less expenses for current year | USD $ -351,119 |
Revenues less expenses for previous year | USD $ 2,137,818 |
Total expenses for current year | USD $ 7,287,228 |
Total expenses for previous year | USD $ 2,636,780 |
Other expenses in current year | USD $ 5,832,952 |
Other expenses in previous year | USD $ 1,496,006 |
Total fundraising expenses in current year | USD $ 362,886 |
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 $ 1,444,276 |
Employee salary and benefits paid in previous year | USD $ 1,105,774 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 6,936,109 |
Total revenue in previous fiscal year | USD $ 4,774,598 |
Contributions and grants from current year | USD $ 2,872,996 |
Contributions and grants from previous year | USD $ 2,294,106 |
Gross income from fundraising events | USD $ 304,581 |
Cost of goods sold | USD $ 992,823 |
Gross sales of inventory assets | USD $ 1,012,047 |
Total of other revenue | USD $ 71,578 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,000 |
Program Service Revenue from current year | USD $ 501,282 |
Investment Income from prior year | USD $ 132,476 |
Investment Income from current year | USD $ 892,289 |
Other Revenue from prior year | USD $ 429,772 |
Other Revenue from current year | USD $ 1,086,921 |
Gross receipts from all sources | USD $ 5,527,160 |
Net assets / fund balances at end of fiscal year | USD $ 11,803,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,672,587 |
Total liabilities at end of fiscal year | USD $ 2,144,841 |
Total liabilities at beginning of fiscal year | USD $ 2,589,755 |
Total assets at end of fiscal year | USD $ 13,948,573 |
Total assets at beginning of fiscal year | USD $ 12,262,342 |
Revenues less expenses for current year | USD $ 2,137,818 |
Revenues less expenses for previous year | USD $ -615,121 |
Total expenses for current year | USD $ 2,636,780 |
Total expenses for previous year | USD $ 1,887,116 |
Other expenses in current year | USD $ 1,496,006 |
Other expenses in previous year | USD $ 1,401,641 |
Total fundraising expenses in current year | USD $ 340,757 |
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 $ 1,105,774 |
Employee salary and benefits paid in previous year | USD $ 485,475 |
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 $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,774,598 |
Total revenue in previous fiscal year | USD $ 1,271,995 |
Contributions and grants from current year | USD $ 2,294,106 |
Contributions and grants from previous year | USD $ 572,747 |
Gross income from fundraising events | USD $ 300,702 |
Cost of goods sold | USD $ 29,432 |
Gross sales of inventory assets | USD $ 945,673 |
Total of other revenue | USD $ 30,326 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,156,000 |
Program Service Revenue from current year | USD $ 137,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 132,476 |
Other Revenue from prior year | USD $ 807,027 |
Other Revenue from current year | USD $ 429,772 |
Gross receipts from all sources | USD $ 1,734,746 |
Net assets / fund balances at end of fiscal year | USD $ 9,672,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,359,487 |
Total liabilities at end of fiscal year | USD $ 2,589,755 |
Total liabilities at beginning of fiscal year | USD $ 2,655,511 |
Total assets at end of fiscal year | USD $ 12,262,342 |
Total assets at beginning of fiscal year | USD $ 13,014,998 |
Revenues less expenses for current year | USD $ -615,121 |
Revenues less expenses for previous year | USD $ 1,021,627 |
Total expenses for current year | USD $ 1,887,116 |
Total expenses for previous year | USD $ 2,279,998 |
Other expenses in current year | USD $ 1,401,641 |
Other expenses in previous year | USD $ 1,275,895 |
Total fundraising expenses in current year | USD $ 145,958 |
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 $ 485,475 |
Employee salary and benefits paid in previous year | USD $ 1,004,103 |
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 $ 1,271,995 |
Total revenue in previous fiscal year | USD $ 3,301,625 |
Contributions and grants from current year | USD $ 572,747 |
Contributions and grants from previous year | USD $ 1,338,598 |
Gross income from fundraising events | USD $ 20,130 |
Cost of goods sold | USD $ 9,135 |
Gross sales of inventory assets | USD $ 436,201 |
Total of other revenue | USD $ 1,399 |
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 $ 1,305,000 |
Program Service Revenue from current year | USD $ 1,156,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,036,800 |
Other Revenue from current year | USD $ 807,027 |
Gross receipts from all sources | USD $ 3,318,217 |
Net assets / fund balances at end of fiscal year | USD $ 10,359,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,377,905 |
Total liabilities at end of fiscal year | USD $ 2,655,511 |
Total liabilities at beginning of fiscal year | USD $ 2,599,674 |
Total assets at end of fiscal year | USD $ 13,014,998 |
Total assets at beginning of fiscal year | USD $ 11,977,579 |
Revenues less expenses for current year | USD $ 1,021,627 |
Revenues less expenses for previous year | USD $ 108,090 |
Total expenses for current year | USD $ 2,279,998 |
Total expenses for previous year | USD $ 3,147,736 |
Other expenses in current year | USD $ 1,275,895 |
Other expenses in previous year | USD $ 2,254,825 |
Total fundraising expenses in current year | USD $ 219,543 |
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 $ 1,004,103 |
Employee salary and benefits paid in previous year | USD $ 892,911 |
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 $ 3,301,625 |
Total revenue in previous fiscal year | USD $ 3,255,826 |
Contributions and grants from current year | USD $ 1,338,598 |
Contributions and grants from previous year | USD $ 914,026 |
Gross income from fundraising events | USD $ 835 |
Cost of goods sold | USD $ 13,530 |
Gross sales of inventory assets | USD $ 786,468 |
Total of other revenue | USD $ 29,116 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,028,088 |
Program Service Revenue from current year | USD $ 1,305,000 |
Investment Income from prior year | USD $ 2,266 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 625,360 |
Other Revenue from current year | USD $ 1,036,800 |
Gross receipts from all sources | USD $ 3,486,541 |
Net assets / fund balances at end of fiscal year | USD $ 9,377,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,269,815 |
Total liabilities at end of fiscal year | USD $ 2,599,674 |
Total liabilities at beginning of fiscal year | USD $ 2,721,432 |
Total assets at end of fiscal year | USD $ 11,977,579 |
Total assets at beginning of fiscal year | USD $ 11,991,247 |
Revenues less expenses for current year | USD $ 108,090 |
Revenues less expenses for previous year | USD $ 1,340,033 |
Total expenses for current year | USD $ 3,147,736 |
Total expenses for previous year | USD $ 1,880,007 |
Other expenses in current year | USD $ 2,254,825 |
Other expenses in previous year | USD $ 1,545,564 |
Total fundraising expenses in current year | USD $ 153,510 |
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 $ 892,911 |
Employee salary and benefits paid in previous year | USD $ 334,443 |
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 $ 3,255,826 |
Total revenue in previous fiscal year | USD $ 3,220,040 |
Contributions and grants from current year | USD $ 914,026 |
Contributions and grants from previous year | USD $ 1,564,326 |
Gross income from fundraising events | USD $ 298,951 |
Cost of goods sold | USD $ 28,461 |
Gross sales of inventory assets | USD $ 952,770 |
Total of other revenue | USD $ 8,994 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 668,416 |
Program Service Revenue from current year | USD $ 1,028,088 |
Investment Income from prior year | USD $ 2,013 |
Investment Income from current year | USD $ 2,266 |
Other Revenue from prior year | USD $ 438,951 |
Other Revenue from current year | USD $ 625,360 |
Gross receipts from all sources | USD $ 3,518,755 |
Net assets / fund balances at end of fiscal year | USD $ 9,269,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,929,782 |
Total liabilities at end of fiscal year | USD $ 2,721,432 |
Total liabilities at beginning of fiscal year | USD $ 3,191,922 |
Total assets at end of fiscal year | USD $ 11,991,247 |
Total assets at beginning of fiscal year | USD $ 11,121,704 |
Revenues less expenses for current year | USD $ 1,340,033 |
Revenues less expenses for previous year | USD $ 1,865,946 |
Total expenses for current year | USD $ 1,880,007 |
Total expenses for previous year | USD $ 1,656,144 |
Other expenses in current year | USD $ 1,545,564 |
Other expenses in previous year | USD $ 1,311,018 |
Total fundraising expenses in current year | USD $ 94,549 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 334,443 |
Employee salary and benefits paid in previous year | USD $ 345,126 |
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 $ 3,220,040 |
Total revenue in previous fiscal year | USD $ 3,522,090 |
Contributions and grants from current year | USD $ 1,564,326 |
Contributions and grants from previous year | USD $ 2,412,710 |
Gross income from fundraising events | USD $ 378,961 |
Total of other revenue | USD $ 545,114 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 745,076 |
Program Service Revenue from current year | USD $ 668,416 |
Investment Income from prior year | USD $ 1,184 |
Investment Income from current year | USD $ 2,013 |
Other Revenue from prior year | USD $ 212,780 |
Other Revenue from current year | USD $ 438,951 |
Gross receipts from all sources | USD $ 3,757,373 |
Net assets / fund balances at end of fiscal year | USD $ 7,929,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,063,836 |
Total liabilities at end of fiscal year | USD $ 3,191,922 |
Total liabilities at beginning of fiscal year | USD $ 2,883,526 |
Total assets at end of fiscal year | USD $ 11,121,704 |
Total assets at beginning of fiscal year | USD $ 8,947,362 |
Revenues less expenses for current year | USD $ 1,865,946 |
Revenues less expenses for previous year | USD $ 168,137 |
Total expenses for current year | USD $ 1,656,144 |
Total expenses for previous year | USD $ 1,685,644 |
Other expenses in current year | USD $ 1,311,018 |
Other expenses in previous year | USD $ 1,390,197 |
Total fundraising expenses in current year | USD $ 171,976 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 345,126 |
Employee salary and benefits paid in previous year | USD $ 295,447 |
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 $ 3,522,090 |
Total revenue in previous fiscal year | USD $ 1,853,781 |
Contributions and grants from current year | USD $ 2,412,710 |
Contributions and grants from previous year | USD $ 894,741 |
Gross income from fundraising events | USD $ 235,283 |
Total of other revenue | USD $ 438,951 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 607,307 |
Program Service Revenue from current year | USD $ 745,076 |
Investment Income from prior year | USD $ 591 |
Investment Income from current year | USD $ 1,184 |
Other Revenue from prior year | USD $ 346,738 |
Other Revenue from current year | USD $ 212,780 |
Gross receipts from all sources | USD $ 2,037,409 |
Net assets / fund balances at end of fiscal year | USD $ 6,063,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,895,699 |
Total liabilities at end of fiscal year | USD $ 2,883,526 |
Total liabilities at beginning of fiscal year | USD $ 2,963,900 |
Total assets at end of fiscal year | USD $ 8,947,362 |
Total assets at beginning of fiscal year | USD $ 8,859,599 |
Revenues less expenses for current year | USD $ 168,137 |
Revenues less expenses for previous year | USD $ 718,802 |
Total expenses for current year | USD $ 1,685,644 |
Total expenses for previous year | USD $ 1,513,065 |
Other expenses in current year | USD $ 1,390,197 |
Other expenses in previous year | USD $ 1,194,307 |
Total fundraising expenses in current year | USD $ 131,528 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 295,447 |
Employee salary and benefits paid in previous year | USD $ 318,758 |
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 $ 1,853,781 |
Total revenue in previous fiscal year | USD $ 2,231,867 |
Contributions and grants from current year | USD $ 894,741 |
Contributions and grants from previous year | USD $ 1,277,231 |
Gross income from fundraising events | USD $ 183,628 |
Total of other revenue | USD $ 212,780 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 542,433 |
Program Service Revenue from current year | USD $ 607,307 |
Investment Income from prior year | USD $ 633 |
Investment Income from current year | USD $ 591 |
Other Revenue from prior year | USD $ 351,638 |
Other Revenue from current year | USD $ 346,738 |
Gross receipts from all sources | USD $ 2,422,547 |
Net assets / fund balances at end of fiscal year | USD $ 5,895,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,176,897 |
Total liabilities at end of fiscal year | USD $ 2,963,900 |
Total liabilities at beginning of fiscal year | USD $ 1,009,080 |
Total assets at end of fiscal year | USD $ 8,859,599 |
Total assets at beginning of fiscal year | USD $ 6,185,977 |
Revenues less expenses for current year | USD $ 718,802 |
Revenues less expenses for previous year | USD $ 1,510,632 |
Total expenses for current year | USD $ 1,513,065 |
Total expenses for previous year | USD $ 1,184,120 |
Other expenses in current year | USD $ 1,194,307 |
Other expenses in previous year | USD $ 969,354 |
Total fundraising expenses in current year | USD $ 140,395 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 318,758 |
Employee salary and benefits paid in previous year | USD $ 214,766 |
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 $ 2,231,867 |
Total revenue in previous fiscal year | USD $ 2,694,752 |
Contributions and grants from current year | USD $ 1,277,231 |
Contributions and grants from previous year | USD $ 1,800,048 |
Gross income from fundraising events | USD $ 217,360 |
Total of other revenue | USD $ 320,058 |
The following addresses have been detected as associated with Tax Indentification Number 760276330