DOOR COUNTY HOUSING PARTNERSHIP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 154,641 |
Net assets / fund balances at end of fiscal year | USD $ 320,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,346 |
Contributions, Grants, Gifts etc from current year | USD $ 152,417 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 154,641 |
Grants and similar amounts paid | USD $ 35,779 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 20,479 |
Total of all other expenses | USD $ 13,186 |
Total of all expenses | USD $ 73,312 |
Net assets or fund balances at end of year | USD $ 81,329 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 140 |
Rent, utilities and maintenance costs | USD $ 3,265 |
2022-12-31 |
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Gross receipts from all sources | USD $ 190,152 |
Net assets / fund balances at end of fiscal year | USD $ 239,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,606 |
Contributions, Grants, Gifts etc from current year | USD $ 190,026 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 190,152 |
Grants and similar amounts paid | USD $ 98,541 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 8,144 |
Total of all other expenses | USD $ 13,380 |
Total of all expenses | USD $ 126,412 |
Net assets or fund balances at end of year | USD $ 63,740 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 100 |
Rent, utilities and maintenance costs | USD $ 3,233 |
2021-12-31 |
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Gross receipts from all sources | USD $ 166,726 |
Net assets / fund balances at end of fiscal year | USD $ 150,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,509 |
Contributions, Grants, Gifts etc from current year | USD $ 166,407 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 166,726 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 11,077 |
Total of all other expenses | USD $ 42,850 |
Total of all expenses | USD $ 58,228 |
Net assets or fund balances at end of year | USD $ 108,498 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 170 |
Rent, utilities and maintenance costs | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 175,606 |
Total of all other expenses | USD $ 17,251 |
Total of all expenses | USD $ 32,629 |
Net assets or fund balances at end of year | USD $ 134,097 |
The following addresses have been detected as associated with Tax Indentification Number 833296806