Aberdeen Neighborhood Housing Services 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 $ 557,279 |
Program Service Revenue from current year | USD $ 633,768 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,891 |
Other Revenue from current year | USD $ 5,253 |
Gross receipts from all sources | USD $ 955,794 |
Net assets / fund balances at end of fiscal year | USD $ 7,823,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,781,807 |
Total liabilities at end of fiscal year | USD $ 622,933 |
Total liabilities at beginning of fiscal year | USD $ 650,549 |
Total assets at end of fiscal year | USD $ 8,446,555 |
Total assets at beginning of fiscal year | USD $ 8,432,356 |
Revenues less expenses for current year | USD $ 41,815 |
Revenues less expenses for previous year | USD $ -70,255 |
Total expenses for current year | USD $ 913,979 |
Total expenses for previous year | USD $ 845,164 |
Other expenses in current year | USD $ 352,602 |
Other expenses in previous year | USD $ 332,058 |
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 $ 559,299 |
Employee salary and benefits paid in previous year | USD $ 503,070 |
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 $ 2,078 |
Grants and similar amounts paid in previous year | USD $ 10,036 |
Total revenue in current fiscal year | USD $ 955,794 |
Total revenue in previous fiscal year | USD $ 774,909 |
Contributions and grants from current year | USD $ 316,773 |
Contributions and grants from previous year | USD $ 215,739 |
Total of other revenue | USD $ 5,253 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 650,315 |
Program Service Revenue from current year | USD $ 557,279 |
Investment Income from prior year | USD $ 112,882 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,461 |
Other Revenue from current year | USD $ 1,891 |
Gross receipts from all sources | USD $ 774,909 |
Net assets / fund balances at end of fiscal year | USD $ 7,781,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,852,062 |
Total liabilities at end of fiscal year | USD $ 650,549 |
Total liabilities at beginning of fiscal year | USD $ 549,838 |
Total assets at end of fiscal year | USD $ 8,432,356 |
Total assets at beginning of fiscal year | USD $ 8,401,900 |
Revenues less expenses for current year | USD $ -70,255 |
Revenues less expenses for previous year | USD $ 248,260 |
Total expenses for current year | USD $ 845,164 |
Total expenses for previous year | USD $ 852,232 |
Other expenses in current year | USD $ 332,058 |
Other expenses in previous year | USD $ 316,781 |
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 $ 503,070 |
Employee salary and benefits paid in previous year | USD $ 486,314 |
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 $ 10,036 |
Grants and similar amounts paid in previous year | USD $ 49,137 |
Total revenue in current fiscal year | USD $ 774,909 |
Total revenue in previous fiscal year | USD $ 1,100,492 |
Contributions and grants from current year | USD $ 215,739 |
Contributions and grants from previous year | USD $ 335,834 |
Total of other revenue | USD $ 1,891 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 626,869 |
Program Service Revenue from current year | USD $ 650,315 |
Investment Income from prior year | USD $ 19,599 |
Investment Income from current year | USD $ 112,882 |
Other Revenue from prior year | USD $ 3,659 |
Other Revenue from current year | USD $ 1,461 |
Gross receipts from all sources | USD $ 1,175,898 |
Net assets / fund balances at end of fiscal year | USD $ 7,852,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,603,802 |
Total liabilities at end of fiscal year | USD $ 549,838 |
Total liabilities at beginning of fiscal year | USD $ 420,635 |
Total assets at end of fiscal year | USD $ 8,401,900 |
Total assets at beginning of fiscal year | USD $ 8,024,437 |
Revenues less expenses for current year | USD $ 248,260 |
Revenues less expenses for previous year | USD $ 118,262 |
Total expenses for current year | USD $ 852,232 |
Total expenses for previous year | USD $ 836,855 |
Other expenses in current year | USD $ 316,781 |
Other expenses in previous year | USD $ 353,040 |
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 $ 486,314 |
Employee salary and benefits paid in previous year | USD $ 483,815 |
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 $ 49,137 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,100,492 |
Total revenue in previous fiscal year | USD $ 955,117 |
Contributions and grants from current year | USD $ 335,834 |
Contributions and grants from previous year | USD $ 304,990 |
Total of other revenue | USD $ 1,461 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 638,879 |
Program Service Revenue from current year | USD $ 626,869 |
Investment Income from prior year | USD $ 83,576 |
Investment Income from current year | USD $ 19,599 |
Other Revenue from prior year | USD $ 34,518 |
Other Revenue from current year | USD $ 3,659 |
Gross receipts from all sources | USD $ 1,496,730 |
Net assets / fund balances at end of fiscal year | USD $ 7,603,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,485,540 |
Total liabilities at end of fiscal year | USD $ 420,635 |
Total liabilities at beginning of fiscal year | USD $ 416,904 |
Total assets at end of fiscal year | USD $ 8,024,437 |
Total assets at beginning of fiscal year | USD $ 7,902,444 |
Revenues less expenses for current year | USD $ 118,262 |
Revenues less expenses for previous year | USD $ 135,034 |
Total expenses for current year | USD $ 836,855 |
Total expenses for previous year | USD $ 827,895 |
Other expenses in current year | USD $ 353,040 |
Other expenses in previous year | USD $ 347,653 |
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 $ 483,815 |
Employee salary and benefits paid in previous year | USD $ 480,242 |
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 $ 955,117 |
Total revenue in previous fiscal year | USD $ 962,929 |
Contributions and grants from current year | USD $ 304,990 |
Contributions and grants from previous year | USD $ 205,956 |
Total of other revenue | USD $ 3,659 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 578,983 |
Program Service Revenue from current year | USD $ 638,879 |
Investment Income from prior year | USD $ 27,616 |
Investment Income from current year | USD $ 83,576 |
Other Revenue from prior year | USD $ 9,329 |
Other Revenue from current year | USD $ 34,518 |
Gross receipts from all sources | USD $ 1,345,438 |
Net assets / fund balances at end of fiscal year | USD $ 7,485,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,506,313 |
Total liabilities at end of fiscal year | USD $ 416,904 |
Total liabilities at beginning of fiscal year | USD $ 415,841 |
Total assets at end of fiscal year | USD $ 7,902,444 |
Total assets at beginning of fiscal year | USD $ 7,922,154 |
Revenues less expenses for current year | USD $ 135,034 |
Revenues less expenses for previous year | USD $ 58,209 |
Total expenses for current year | USD $ 827,895 |
Total expenses for previous year | USD $ 834,180 |
Other expenses in current year | USD $ 347,653 |
Other expenses in previous year | USD $ 394,072 |
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 $ 480,242 |
Employee salary and benefits paid in previous year | USD $ 440,108 |
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 $ 962,929 |
Total revenue in previous fiscal year | USD $ 892,389 |
Contributions and grants from current year | USD $ 205,956 |
Contributions and grants from previous year | USD $ 276,461 |
Total of other revenue | USD $ 34,518 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 596,821 |
Program Service Revenue from current year | USD $ 578,983 |
Investment Income from prior year | USD $ 62,881 |
Investment Income from current year | USD $ 27,616 |
Other Revenue from prior year | USD $ 12,511 |
Other Revenue from current year | USD $ 9,329 |
Gross receipts from all sources | USD $ 1,078,770 |
Net assets / fund balances at end of fiscal year | USD $ 7,506,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,448,104 |
Total liabilities at end of fiscal year | USD $ 415,841 |
Total liabilities at beginning of fiscal year | USD $ 479,600 |
Total assets at end of fiscal year | USD $ 7,922,154 |
Total assets at beginning of fiscal year | USD $ 7,927,704 |
Revenues less expenses for current year | USD $ 58,209 |
Revenues less expenses for previous year | USD $ 123,689 |
Total expenses for current year | USD $ 834,180 |
Total expenses for previous year | USD $ 741,639 |
Other expenses in current year | USD $ 394,072 |
Other expenses in previous year | USD $ 375,864 |
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 $ 440,108 |
Employee salary and benefits paid in previous year | USD $ 365,775 |
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 $ 892,389 |
Total revenue in previous fiscal year | USD $ 865,328 |
Contributions and grants from current year | USD $ 276,461 |
Contributions and grants from previous year | USD $ 193,115 |
Total of other revenue | USD $ 9,329 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,278 |
Program Service Revenue from current year | USD $ 596,821 |
Investment Income from prior year | USD $ 41,354 |
Investment Income from current year | USD $ 62,881 |
Other Revenue from prior year | USD $ 9,809 |
Other Revenue from current year | USD $ 12,511 |
Gross receipts from all sources | USD $ 902,047 |
Net assets / fund balances at end of fiscal year | USD $ 7,448,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,324,415 |
Total liabilities at end of fiscal year | USD $ 479,600 |
Total liabilities at beginning of fiscal year | USD $ 394,130 |
Total assets at end of fiscal year | USD $ 7,927,704 |
Total assets at beginning of fiscal year | USD $ 7,718,545 |
Revenues less expenses for current year | USD $ 123,689 |
Revenues less expenses for previous year | USD $ 83,787 |
Total expenses for current year | USD $ 741,639 |
Total expenses for previous year | USD $ 792,205 |
Other expenses in current year | USD $ 375,864 |
Other expenses in previous year | USD $ 421,375 |
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 $ 365,775 |
Employee salary and benefits paid in previous year | USD $ 370,830 |
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 $ 865,328 |
Total revenue in previous fiscal year | USD $ 875,992 |
Contributions and grants from current year | USD $ 193,115 |
Contributions and grants from previous year | USD $ 224,551 |
Total of other revenue | USD $ 12,511 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 592,749 |
Program Service Revenue from current year | USD $ 600,278 |
Investment Income from prior year | USD $ 77,098 |
Investment Income from current year | USD $ 41,354 |
Other Revenue from prior year | USD $ 10,273 |
Other Revenue from current year | USD $ 9,809 |
Gross receipts from all sources | USD $ 1,008,638 |
Net assets / fund balances at end of fiscal year | USD $ 7,324,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,240,628 |
Total liabilities at end of fiscal year | USD $ 394,130 |
Total liabilities at beginning of fiscal year | USD $ 456,497 |
Total assets at end of fiscal year | USD $ 7,718,545 |
Total assets at beginning of fiscal year | USD $ 7,697,125 |
Revenues less expenses for current year | USD $ 83,787 |
Revenues less expenses for previous year | USD $ 1,239,714 |
Total expenses for current year | USD $ 792,205 |
Total expenses for previous year | USD $ 730,882 |
Other expenses in current year | USD $ 421,375 |
Other expenses in previous year | USD $ 390,857 |
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 $ 370,830 |
Employee salary and benefits paid in previous year | USD $ 340,025 |
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 $ 875,992 |
Total revenue in previous fiscal year | USD $ 1,970,596 |
Contributions and grants from current year | USD $ 224,551 |
Contributions and grants from previous year | USD $ 1,290,476 |
Total of other revenue | USD $ 9,809 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,404 |
Program Service Revenue from current year | USD $ 592,749 |
Investment Income from prior year | USD $ -9,749 |
Investment Income from current year | USD $ 77,098 |
Other Revenue from prior year | USD $ 12,463 |
Other Revenue from current year | USD $ 10,273 |
Gross receipts from all sources | USD $ 1,981,439 |
Net assets / fund balances at end of fiscal year | USD $ 7,240,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,000,914 |
Total liabilities at end of fiscal year | USD $ 456,497 |
Total liabilities at beginning of fiscal year | USD $ 1,663,590 |
Total assets at end of fiscal year | USD $ 7,697,125 |
Total assets at beginning of fiscal year | USD $ 7,664,504 |
Revenues less expenses for current year | USD $ 1,239,714 |
Revenues less expenses for previous year | USD $ 759,296 |
Total expenses for current year | USD $ 730,882 |
Total expenses for previous year | USD $ 750,205 |
Other expenses in current year | USD $ 390,857 |
Other expenses in previous year | USD $ 416,285 |
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 $ 340,025 |
Employee salary and benefits paid in previous year | USD $ 333,920 |
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 $ 1,970,596 |
Total revenue in previous fiscal year | USD $ 1,509,501 |
Contributions and grants from current year | USD $ 1,290,476 |
Contributions and grants from previous year | USD $ 1,071,383 |
Total of other revenue | USD $ 10,273 |
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