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Employer Identification Number 86-0986969

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

Company Name:CITY OF DOUGLAS COMMUNITY HOUSING CORPOR
Employer identification number (EIN):86-0986969
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATES AN 80 UNIT COMPLEX UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT.
Number of Employees0
Number of Volunteers5
Year Formed1997

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 599,522
Program Service Revenue from current yearUSD $ 649,956
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 38,180
Other Revenue from current yearUSD $ 54,138
Gross receipts from all sourcesUSD $ 704,280
Net assets / fund balances at end of fiscal yearUSD $ -1,718,382
Net assets / fund balances at beginning of fiscal yearUSD $ -1,591,936
Total liabilities at end of fiscal yearUSD $ 4,736,076
Total liabilities at beginning of fiscal yearUSD $ 4,770,423
Total assets at end of fiscal yearUSD $ 3,017,694
Total assets at beginning of fiscal yearUSD $ 3,178,487
Revenues less expenses for current yearUSD $ -126,446
Revenues less expenses for previous yearUSD $ -66,034
Total expenses for current yearUSD $ 830,726
Total expenses for previous yearUSD $ 703,850
Other expenses in current yearUSD $ 697,884
Other expenses in previous yearUSD $ 588,812
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,842
Employee salary and benefits paid in previous yearUSD $ 115,038
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 704,280
Total revenue in previous fiscal yearUSD $ 637,816
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 54,138
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 639,519
Program Service Revenue from current yearUSD $ 599,522
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 52,706
Other Revenue from current yearUSD $ 38,180
Gross receipts from all sourcesUSD $ 637,816
Net assets / fund balances at end of fiscal yearUSD $ -1,591,936
Net assets / fund balances at beginning of fiscal yearUSD $ -1,525,902
Total liabilities at end of fiscal yearUSD $ 4,770,423
Total liabilities at beginning of fiscal yearUSD $ 4,855,898
Total assets at end of fiscal yearUSD $ 3,178,487
Total assets at beginning of fiscal yearUSD $ 3,329,996
Revenues less expenses for current yearUSD $ -66,034
Revenues less expenses for previous yearUSD $ -19,377
Total expenses for current yearUSD $ 703,850
Total expenses for previous yearUSD $ 711,721
Other expenses in current yearUSD $ 588,812
Other expenses in previous yearUSD $ 604,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,038
Employee salary and benefits paid in previous yearUSD $ 107,192
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 637,816
Total revenue in previous fiscal yearUSD $ 692,344
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 38,180
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,239
Program Service Revenue from current yearUSD $ 639,519
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 28,388
Other Revenue from current yearUSD $ 52,706
Gross receipts from all sourcesUSD $ 692,344
Net assets / fund balances at end of fiscal yearUSD $ -1,525,902
Net assets / fund balances at beginning of fiscal yearUSD $ -1,506,525
Total liabilities at end of fiscal yearUSD $ 4,855,898
Total liabilities at beginning of fiscal yearUSD $ 4,941,365
Total assets at end of fiscal yearUSD $ 3,329,996
Total assets at beginning of fiscal yearUSD $ 3,434,840
Revenues less expenses for current yearUSD $ -19,377
Revenues less expenses for previous yearUSD $ 589,002
Total expenses for current yearUSD $ 711,721
Total expenses for previous yearUSD $ 734,541
Other expenses in current yearUSD $ 604,529
Other expenses in previous yearUSD $ 655,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,192
Employee salary and benefits paid in previous yearUSD $ 78,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 692,344
Total revenue in previous fiscal yearUSD $ 1,323,543
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 627,700
Total of other revenueUSD $ 52,706
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 604,590
Program Service Revenue from current yearUSD $ 667,239
Investment Income from prior yearUSD $ 184
Investment Income from current yearUSD $ 216
Other Revenue from prior yearUSD $ 34,498
Other Revenue from current yearUSD $ 28,388
Gross receipts from all sourcesUSD $ 1,323,543
Net assets / fund balances at end of fiscal yearUSD $ -1,506,525
Net assets / fund balances at beginning of fiscal yearUSD $ -2,095,527
Total liabilities at end of fiscal yearUSD $ 4,941,365
Total liabilities at beginning of fiscal yearUSD $ 5,631,683
Total assets at end of fiscal yearUSD $ 3,434,840
Total assets at beginning of fiscal yearUSD $ 3,536,156
Revenues less expenses for current yearUSD $ 589,002
Revenues less expenses for previous yearUSD $ -61,512
Total expenses for current yearUSD $ 734,541
Total expenses for previous yearUSD $ 700,784
Other expenses in current yearUSD $ 655,591
Other expenses in previous yearUSD $ 599,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,950
Employee salary and benefits paid in previous yearUSD $ 101,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,323,543
Total revenue in previous fiscal yearUSD $ 639,272
Contributions and grants from current yearUSD $ 627,700
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 28,388
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,784
Program Service Revenue from current yearUSD $ 604,590
Investment Income from prior yearUSD $ 179
Investment Income from current yearUSD $ 184
Other Revenue from prior yearUSD $ 33,496
Other Revenue from current yearUSD $ 34,498
Gross receipts from all sourcesUSD $ 639,272
Net assets / fund balances at end of fiscal yearUSD $ -2,095,527
Net assets / fund balances at beginning of fiscal yearUSD $ -2,048,229
Total liabilities at end of fiscal yearUSD $ 5,631,683
Total liabilities at beginning of fiscal yearUSD $ 5,720,209
Total assets at end of fiscal yearUSD $ 3,536,156
Total assets at beginning of fiscal yearUSD $ 3,671,980
Revenues less expenses for current yearUSD $ -61,512
Revenues less expenses for previous yearUSD $ -97,342
Total expenses for current yearUSD $ 700,784
Total expenses for previous yearUSD $ 689,801
Other expenses in current yearUSD $ 599,434
Other expenses in previous yearUSD $ 599,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,350
Employee salary and benefits paid in previous yearUSD $ 90,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 639,272
Total revenue in previous fiscal yearUSD $ 592,459
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 34,498
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 518,268
Program Service Revenue from current yearUSD $ 558,784
Investment Income from prior yearUSD $ 198
Investment Income from current yearUSD $ 179
Other Revenue from prior yearUSD $ 24,007
Other Revenue from current yearUSD $ 33,496
Gross receipts from all sourcesUSD $ 592,459
Net assets / fund balances at end of fiscal yearUSD $ -2,048,229
Net assets / fund balances at beginning of fiscal yearUSD $ -1,950,887
Total liabilities at end of fiscal yearUSD $ 5,720,209
Total liabilities at beginning of fiscal yearUSD $ 5,729,949
Total assets at end of fiscal yearUSD $ 3,671,980
Total assets at beginning of fiscal yearUSD $ 3,779,062
Revenues less expenses for current yearUSD $ -97,342
Revenues less expenses for previous yearUSD $ -148,473
Total expenses for current yearUSD $ 689,801
Total expenses for previous yearUSD $ 690,946
Other expenses in current yearUSD $ 599,648
Other expenses in previous yearUSD $ 603,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,153
Employee salary and benefits paid in previous yearUSD $ 87,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,459
Total revenue in previous fiscal yearUSD $ 542,473
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 33,496
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,609
Program Service Revenue from current yearUSD $ 518,268
Investment Income from prior yearUSD $ 333
Investment Income from current yearUSD $ 198
Other Revenue from prior yearUSD $ 26,742
Other Revenue from current yearUSD $ 24,007
Gross receipts from all sourcesUSD $ 542,473
Net assets / fund balances at end of fiscal yearUSD $ -1,950,887
Net assets / fund balances at beginning of fiscal yearUSD $ -1,802,414
Total liabilities at end of fiscal yearUSD $ 5,729,949
Total liabilities at beginning of fiscal yearUSD $ 5,799,141
Total assets at end of fiscal yearUSD $ 3,779,062
Total assets at beginning of fiscal yearUSD $ 3,996,727
Revenues less expenses for current yearUSD $ -148,473
Revenues less expenses for previous yearUSD $ -118,599
Total expenses for current yearUSD $ 690,946
Total expenses for previous yearUSD $ 653,283
Other expenses in current yearUSD $ 603,522
Other expenses in previous yearUSD $ 653,283
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,424
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,473
Total revenue in previous fiscal yearUSD $ 534,684
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 24,007
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 540,000
Program Service Revenue from current yearUSD $ 507,609
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 333
Other Revenue from prior yearUSD $ 37,290
Other Revenue from current yearUSD $ 26,742
Gross receipts from all sourcesUSD $ 534,684
Net assets / fund balances at end of fiscal yearUSD $ -1,802,414
Net assets / fund balances at beginning of fiscal yearUSD $ -1,683,815
Total liabilities at end of fiscal yearUSD $ 5,799,141
Total liabilities at beginning of fiscal yearUSD $ 5,796,760
Total assets at end of fiscal yearUSD $ 3,996,727
Total assets at beginning of fiscal yearUSD $ 4,112,945
Revenues less expenses for current yearUSD $ -118,599
Revenues less expenses for previous yearUSD $ -109,521
Total expenses for current yearUSD $ 653,283
Total expenses for previous yearUSD $ 687,254
Other expenses in current yearUSD $ 653,283
Other expenses in previous yearUSD $ 687,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 534,684
Total revenue in previous fiscal yearUSD $ 577,733
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 26,742
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 541,644
Program Service Revenue from current yearUSD $ 540,000
Investment Income from prior yearUSD $ 482
Investment Income from current yearUSD $ 443
Other Revenue from prior yearUSD $ 18,859
Other Revenue from current yearUSD $ 37,290
Gross receipts from all sourcesUSD $ 577,733
Net assets / fund balances at end of fiscal yearUSD $ -1,683,815
Net assets / fund balances at beginning of fiscal yearUSD $ -1,574,294
Total liabilities at end of fiscal yearUSD $ 5,796,760
Total liabilities at beginning of fiscal yearUSD $ 5,863,918
Total assets at end of fiscal yearUSD $ 4,112,945
Total assets at beginning of fiscal yearUSD $ 4,289,624
Revenues less expenses for current yearUSD $ -109,521
Revenues less expenses for previous yearUSD $ -109,649
Total expenses for current yearUSD $ 687,254
Total expenses for previous yearUSD $ 670,634
Other expenses in current yearUSD $ 687,254
Other expenses in previous yearUSD $ 670,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 577,733
Total revenue in previous fiscal yearUSD $ 560,985
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 37,290

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860986969

USA Mailing Address
1201 E FAIRWAY
DOUGLAS
AZ
85607
Date first seen: 2008-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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