NEIGHBORHOOD HOUSING SERVICES SILICON VALLEY 403B PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,899,658 |
Program Service Revenue from current year | USD $ 395,098 |
Investment Income from prior year | USD $ 40,916 |
Investment Income from current year | USD $ 21,063 |
Other Revenue from prior year | USD $ 235,497 |
Other Revenue from current year | USD $ 4,175,159 |
Gross receipts from all sources | USD $ 4,704,025 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,790,687 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 5,888,288 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 12,678,975 |
Revenues less expenses for current year | USD $ 3,809,550 |
Revenues less expenses for previous year | USD $ 251,428 |
Total expenses for current year | USD $ 884,932 |
Total expenses for previous year | USD $ 3,187,636 |
Other expenses in current year | USD $ 557,709 |
Other expenses in previous year | USD $ 1,128,254 |
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 $ 327,223 |
Employee salary and benefits paid in previous year | USD $ 2,059,382 |
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 $ 4,694,482 |
Total revenue in previous fiscal year | USD $ 3,439,064 |
Contributions and grants from current year | USD $ 103,162 |
Contributions and grants from previous year | USD $ 1,262,993 |
Total of other revenue | USD $ 4,175,159 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,306,787 |
Program Service Revenue from current year | USD $ 1,899,658 |
Investment Income from prior year | USD $ 35,607 |
Investment Income from current year | USD $ 40,916 |
Other Revenue from prior year | USD $ 18,094 |
Other Revenue from current year | USD $ 235,497 |
Gross receipts from all sources | USD $ 6,347,977 |
Net assets / fund balances at end of fiscal year | USD $ 6,790,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,104,259 |
Total liabilities at end of fiscal year | USD $ 5,888,288 |
Total liabilities at beginning of fiscal year | USD $ 6,985,894 |
Total assets at end of fiscal year | USD $ 12,678,975 |
Total assets at beginning of fiscal year | USD $ 14,090,153 |
Revenues less expenses for current year | USD $ 251,428 |
Revenues less expenses for previous year | USD $ 490,649 |
Total expenses for current year | USD $ 3,187,636 |
Total expenses for previous year | USD $ 3,708,121 |
Other expenses in current year | USD $ 1,128,254 |
Other expenses in previous year | USD $ 1,536,456 |
Total fundraising expenses in current year | USD $ 103,715 |
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 $ 2,059,382 |
Employee salary and benefits paid in previous year | USD $ 2,171,665 |
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 $ 3,439,064 |
Total revenue in previous fiscal year | USD $ 4,198,770 |
Contributions and grants from current year | USD $ 1,262,993 |
Contributions and grants from previous year | USD $ 1,838,282 |
Gross income from fundraising events | USD $ 12,200 |
Cost of goods sold | USD $ 2,859,049 |
Gross sales of inventory assets | USD $ 3,124,166 |
Total of other revenue | USD $ 8,044 |
The following addresses have been detected as associated with Tax Indentification Number 770413992