CITY OF DOUGLAS COMMUNITY HOUSING CORPOR 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 $ 599,522 |
Program Service Revenue from current year | USD $ 649,956 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 186 |
Other Revenue from prior year | USD $ 38,180 |
Other Revenue from current year | USD $ 54,138 |
Gross receipts from all sources | USD $ 704,280 |
Net assets / fund balances at end of fiscal year | USD $ -1,718,382 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,591,936 |
Total liabilities at end of fiscal year | USD $ 4,736,076 |
Total liabilities at beginning of fiscal year | USD $ 4,770,423 |
Total assets at end of fiscal year | USD $ 3,017,694 |
Total assets at beginning of fiscal year | USD $ 3,178,487 |
Revenues less expenses for current year | USD $ -126,446 |
Revenues less expenses for previous year | USD $ -66,034 |
Total expenses for current year | USD $ 830,726 |
Total expenses for previous year | USD $ 703,850 |
Other expenses in current year | USD $ 697,884 |
Other expenses in previous year | USD $ 588,812 |
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 $ 132,842 |
Employee salary and benefits paid in previous year | USD $ 115,038 |
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 $ 704,280 |
Total revenue in previous fiscal year | USD $ 637,816 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 54,138 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,519 |
Program Service Revenue from current year | USD $ 599,522 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 52,706 |
Other Revenue from current year | USD $ 38,180 |
Gross receipts from all sources | USD $ 637,816 |
Net assets / fund balances at end of fiscal year | USD $ -1,591,936 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,525,902 |
Total liabilities at end of fiscal year | USD $ 4,770,423 |
Total liabilities at beginning of fiscal year | USD $ 4,855,898 |
Total assets at end of fiscal year | USD $ 3,178,487 |
Total assets at beginning of fiscal year | USD $ 3,329,996 |
Revenues less expenses for current year | USD $ -66,034 |
Revenues less expenses for previous year | USD $ -19,377 |
Total expenses for current year | USD $ 703,850 |
Total expenses for previous year | USD $ 711,721 |
Other expenses in current year | USD $ 588,812 |
Other expenses in previous year | USD $ 604,529 |
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 $ 115,038 |
Employee salary and benefits paid in previous year | USD $ 107,192 |
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 $ 637,816 |
Total revenue in previous fiscal year | USD $ 692,344 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 38,180 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 667,239 |
Program Service Revenue from current year | USD $ 639,519 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 28,388 |
Other Revenue from current year | USD $ 52,706 |
Gross receipts from all sources | USD $ 692,344 |
Net assets / fund balances at end of fiscal year | USD $ -1,525,902 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,506,525 |
Total liabilities at end of fiscal year | USD $ 4,855,898 |
Total liabilities at beginning of fiscal year | USD $ 4,941,365 |
Total assets at end of fiscal year | USD $ 3,329,996 |
Total assets at beginning of fiscal year | USD $ 3,434,840 |
Revenues less expenses for current year | USD $ -19,377 |
Revenues less expenses for previous year | USD $ 589,002 |
Total expenses for current year | USD $ 711,721 |
Total expenses for previous year | USD $ 734,541 |
Other expenses in current year | USD $ 604,529 |
Other expenses in previous year | USD $ 655,591 |
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 $ 107,192 |
Employee salary and benefits paid in previous year | USD $ 78,950 |
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 $ 692,344 |
Total revenue in previous fiscal year | USD $ 1,323,543 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 627,700 |
Total of other revenue | USD $ 52,706 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 604,590 |
Program Service Revenue from current year | USD $ 667,239 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 216 |
Other Revenue from prior year | USD $ 34,498 |
Other Revenue from current year | USD $ 28,388 |
Gross receipts from all sources | USD $ 1,323,543 |
Net assets / fund balances at end of fiscal year | USD $ -1,506,525 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,095,527 |
Total liabilities at end of fiscal year | USD $ 4,941,365 |
Total liabilities at beginning of fiscal year | USD $ 5,631,683 |
Total assets at end of fiscal year | USD $ 3,434,840 |
Total assets at beginning of fiscal year | USD $ 3,536,156 |
Revenues less expenses for current year | USD $ 589,002 |
Revenues less expenses for previous year | USD $ -61,512 |
Total expenses for current year | USD $ 734,541 |
Total expenses for previous year | USD $ 700,784 |
Other expenses in current year | USD $ 655,591 |
Other expenses in previous year | USD $ 599,434 |
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 $ 78,950 |
Employee salary and benefits paid in previous year | USD $ 101,350 |
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 $ 1,323,543 |
Total revenue in previous fiscal year | USD $ 639,272 |
Contributions and grants from current year | USD $ 627,700 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,388 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,784 |
Program Service Revenue from current year | USD $ 604,590 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 33,496 |
Other Revenue from current year | USD $ 34,498 |
Gross receipts from all sources | USD $ 639,272 |
Net assets / fund balances at end of fiscal year | USD $ -2,095,527 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,048,229 |
Total liabilities at end of fiscal year | USD $ 5,631,683 |
Total liabilities at beginning of fiscal year | USD $ 5,720,209 |
Total assets at end of fiscal year | USD $ 3,536,156 |
Total assets at beginning of fiscal year | USD $ 3,671,980 |
Revenues less expenses for current year | USD $ -61,512 |
Revenues less expenses for previous year | USD $ -97,342 |
Total expenses for current year | USD $ 700,784 |
Total expenses for previous year | USD $ 689,801 |
Other expenses in current year | USD $ 599,434 |
Other expenses in previous year | USD $ 599,648 |
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 $ 101,350 |
Employee salary and benefits paid in previous year | USD $ 90,153 |
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 $ 639,272 |
Total revenue in previous fiscal year | USD $ 592,459 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 34,498 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,268 |
Program Service Revenue from current year | USD $ 558,784 |
Investment Income from prior year | USD $ 198 |
Investment Income from current year | USD $ 179 |
Other Revenue from prior year | USD $ 24,007 |
Other Revenue from current year | USD $ 33,496 |
Gross receipts from all sources | USD $ 592,459 |
Net assets / fund balances at end of fiscal year | USD $ -2,048,229 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,950,887 |
Total liabilities at end of fiscal year | USD $ 5,720,209 |
Total liabilities at beginning of fiscal year | USD $ 5,729,949 |
Total assets at end of fiscal year | USD $ 3,671,980 |
Total assets at beginning of fiscal year | USD $ 3,779,062 |
Revenues less expenses for current year | USD $ -97,342 |
Revenues less expenses for previous year | USD $ -148,473 |
Total expenses for current year | USD $ 689,801 |
Total expenses for previous year | USD $ 690,946 |
Other expenses in current year | USD $ 599,648 |
Other expenses in previous year | USD $ 603,522 |
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 $ 90,153 |
Employee salary and benefits paid in previous year | USD $ 87,424 |
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 $ 592,459 |
Total revenue in previous fiscal year | USD $ 542,473 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 33,496 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,609 |
Program Service Revenue from current year | USD $ 518,268 |
Investment Income from prior year | USD $ 333 |
Investment Income from current year | USD $ 198 |
Other Revenue from prior year | USD $ 26,742 |
Other Revenue from current year | USD $ 24,007 |
Gross receipts from all sources | USD $ 542,473 |
Net assets / fund balances at end of fiscal year | USD $ -1,950,887 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,802,414 |
Total liabilities at end of fiscal year | USD $ 5,729,949 |
Total liabilities at beginning of fiscal year | USD $ 5,799,141 |
Total assets at end of fiscal year | USD $ 3,779,062 |
Total assets at beginning of fiscal year | USD $ 3,996,727 |
Revenues less expenses for current year | USD $ -148,473 |
Revenues less expenses for previous year | USD $ -118,599 |
Total expenses for current year | USD $ 690,946 |
Total expenses for previous year | USD $ 653,283 |
Other expenses in current year | USD $ 603,522 |
Other expenses in previous year | USD $ 653,283 |
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 $ 87,424 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 542,473 |
Total revenue in previous fiscal year | USD $ 534,684 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,007 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,000 |
Program Service Revenue from current year | USD $ 507,609 |
Investment Income from prior year | USD $ 443 |
Investment Income from current year | USD $ 333 |
Other Revenue from prior year | USD $ 37,290 |
Other Revenue from current year | USD $ 26,742 |
Gross receipts from all sources | USD $ 534,684 |
Net assets / fund balances at end of fiscal year | USD $ -1,802,414 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,683,815 |
Total liabilities at end of fiscal year | USD $ 5,799,141 |
Total liabilities at beginning of fiscal year | USD $ 5,796,760 |
Total assets at end of fiscal year | USD $ 3,996,727 |
Total assets at beginning of fiscal year | USD $ 4,112,945 |
Revenues less expenses for current year | USD $ -118,599 |
Revenues less expenses for previous year | USD $ -109,521 |
Total expenses for current year | USD $ 653,283 |
Total expenses for previous year | USD $ 687,254 |
Other expenses in current year | USD $ 653,283 |
Other expenses in previous year | USD $ 687,254 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 534,684 |
Total revenue in previous fiscal year | USD $ 577,733 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,742 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 541,644 |
Program Service Revenue from current year | USD $ 540,000 |
Investment Income from prior year | USD $ 482 |
Investment Income from current year | USD $ 443 |
Other Revenue from prior year | USD $ 18,859 |
Other Revenue from current year | USD $ 37,290 |
Gross receipts from all sources | USD $ 577,733 |
Net assets / fund balances at end of fiscal year | USD $ -1,683,815 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,574,294 |
Total liabilities at end of fiscal year | USD $ 5,796,760 |
Total liabilities at beginning of fiscal year | USD $ 5,863,918 |
Total assets at end of fiscal year | USD $ 4,112,945 |
Total assets at beginning of fiscal year | USD $ 4,289,624 |
Revenues less expenses for current year | USD $ -109,521 |
Revenues less expenses for previous year | USD $ -109,649 |
Total expenses for current year | USD $ 687,254 |
Total expenses for previous year | USD $ 670,634 |
Other expenses in current year | USD $ 687,254 |
Other expenses in previous year | USD $ 670,634 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 577,733 |
Total revenue in previous fiscal year | USD $ 560,985 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 37,290 |
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