FAIRBANKS NEIGHBORHOOD HOUSING SERVICES, INCORPORATED 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 $ 722,583 |
Program Service Revenue from current year | USD $ 801,924 |
Investment Income from prior year | USD $ 902 |
Investment Income from current year | USD $ 50,129 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,731 |
Gross receipts from all sources | USD $ 1,632,038 |
Net assets / fund balances at end of fiscal year | USD $ 3,508,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,240,301 |
Total liabilities at end of fiscal year | USD $ 4,134,467 |
Total liabilities at beginning of fiscal year | USD $ 3,868,242 |
Total assets at end of fiscal year | USD $ 7,642,908 |
Total assets at beginning of fiscal year | USD $ 7,108,543 |
Revenues less expenses for current year | USD $ 268,140 |
Revenues less expenses for previous year | USD $ 43,708 |
Total expenses for current year | USD $ 1,109,714 |
Total expenses for previous year | USD $ 1,004,883 |
Other expenses in current year | USD $ 735,682 |
Other expenses in previous year | USD $ 697,688 |
Total fundraising expenses in current year | USD $ 6,780 |
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 $ 292,182 |
Employee salary and benefits paid in previous year | USD $ 253,895 |
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 $ 81,850 |
Grants and similar amounts paid in previous year | USD $ 53,300 |
Total revenue in current fiscal year | USD $ 1,377,854 |
Total revenue in previous fiscal year | USD $ 1,048,591 |
Contributions and grants from current year | USD $ 523,070 |
Contributions and grants from previous year | USD $ 325,106 |
Total of other revenue | USD $ 2,731 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,756 |
Program Service Revenue from current year | USD $ 722,583 |
Investment Income from prior year | USD $ 1,106 |
Investment Income from current year | USD $ 902 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,048,591 |
Net assets / fund balances at end of fiscal year | USD $ 3,240,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,196,593 |
Total liabilities at end of fiscal year | USD $ 3,868,242 |
Total liabilities at beginning of fiscal year | USD $ 3,581,045 |
Total assets at end of fiscal year | USD $ 7,108,543 |
Total assets at beginning of fiscal year | USD $ 6,777,638 |
Revenues less expenses for current year | USD $ 43,708 |
Revenues less expenses for previous year | USD $ 178,809 |
Total expenses for current year | USD $ 1,004,883 |
Total expenses for previous year | USD $ 1,114,356 |
Other expenses in current year | USD $ 697,688 |
Other expenses in previous year | USD $ 644,705 |
Total fundraising expenses in current year | USD $ 6,515 |
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 $ 253,895 |
Employee salary and benefits paid in previous year | USD $ 225,151 |
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 $ 53,300 |
Grants and similar amounts paid in previous year | USD $ 244,500 |
Total revenue in current fiscal year | USD $ 1,048,591 |
Total revenue in previous fiscal year | USD $ 1,293,165 |
Contributions and grants from current year | USD $ 325,106 |
Contributions and grants from previous year | USD $ 612,303 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 681,262 |
Program Service Revenue from current year | USD $ 679,756 |
Investment Income from prior year | USD $ 1,335 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,293,165 |
Net assets / fund balances at end of fiscal year | USD $ 3,196,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,017,784 |
Total liabilities at end of fiscal year | USD $ 3,581,045 |
Total liabilities at beginning of fiscal year | USD $ 3,339,513 |
Total assets at end of fiscal year | USD $ 6,777,638 |
Total assets at beginning of fiscal year | USD $ 6,357,297 |
Revenues less expenses for current year | USD $ 178,809 |
Revenues less expenses for previous year | USD $ 147,517 |
Total expenses for current year | USD $ 1,114,356 |
Total expenses for previous year | USD $ 1,013,387 |
Other expenses in current year | USD $ 644,705 |
Other expenses in previous year | USD $ 612,934 |
Total fundraising expenses in current year | USD $ 5,843 |
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 $ 225,151 |
Employee salary and benefits paid in previous year | USD $ 212,775 |
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 $ 244,500 |
Grants and similar amounts paid in previous year | USD $ 187,678 |
Total revenue in current fiscal year | USD $ 1,293,165 |
Total revenue in previous fiscal year | USD $ 1,160,904 |
Contributions and grants from current year | USD $ 612,303 |
Contributions and grants from previous year | USD $ 478,307 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,424 |
Program Service Revenue from current year | USD $ 681,262 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,335 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,160,904 |
Net assets / fund balances at end of fiscal year | USD $ 3,017,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,870,267 |
Total liabilities at end of fiscal year | USD $ 3,339,513 |
Total liabilities at beginning of fiscal year | USD $ 3,031,367 |
Total assets at end of fiscal year | USD $ 6,357,297 |
Total assets at beginning of fiscal year | USD $ 5,901,634 |
Revenues less expenses for current year | USD $ 147,517 |
Revenues less expenses for previous year | USD $ 37,087 |
Total expenses for current year | USD $ 1,013,387 |
Total expenses for previous year | USD $ 876,024 |
Other expenses in current year | USD $ 612,934 |
Other expenses in previous year | USD $ 552,001 |
Total fundraising expenses in current year | USD $ 4,836 |
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 $ 212,775 |
Employee salary and benefits paid in previous year | USD $ 178,921 |
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 $ 187,678 |
Grants and similar amounts paid in previous year | USD $ 145,102 |
Total revenue in current fiscal year | USD $ 1,160,904 |
Total revenue in previous fiscal year | USD $ 913,111 |
Contributions and grants from current year | USD $ 478,307 |
Contributions and grants from previous year | USD $ 330,687 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 625,824 |
Program Service Revenue from current year | USD $ 582,424 |
Investment Income from prior year | USD $ 732 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 913,111 |
Net assets / fund balances at end of fiscal year | USD $ 2,870,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,833,180 |
Total liabilities at end of fiscal year | USD $ 3,031,367 |
Total liabilities at beginning of fiscal year | USD $ 3,234,694 |
Total assets at end of fiscal year | USD $ 5,901,634 |
Total assets at beginning of fiscal year | USD $ 6,067,874 |
Revenues less expenses for current year | USD $ 37,087 |
Revenues less expenses for previous year | USD $ -9,782 |
Total expenses for current year | USD $ 876,024 |
Total expenses for previous year | USD $ 860,645 |
Other expenses in current year | USD $ 552,001 |
Other expenses in previous year | USD $ 543,045 |
Total fundraising expenses in current year | USD $ 4,001 |
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 $ 178,921 |
Employee salary and benefits paid in previous year | USD $ 231,601 |
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 $ 145,102 |
Grants and similar amounts paid in previous year | USD $ 85,999 |
Total revenue in current fiscal year | USD $ 913,111 |
Total revenue in previous fiscal year | USD $ 850,863 |
Contributions and grants from current year | USD $ 330,687 |
Contributions and grants from previous year | USD $ 224,307 |
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 $ 638,359 |
Program Service Revenue from current year | USD $ 625,824 |
Investment Income from prior year | USD $ 275 |
Investment Income from current year | USD $ 732 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 850,863 |
Net assets / fund balances at end of fiscal year | USD $ 2,833,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,842,962 |
Total liabilities at end of fiscal year | USD $ 3,234,694 |
Total liabilities at beginning of fiscal year | USD $ 3,547,497 |
Total assets at end of fiscal year | USD $ 6,067,874 |
Total assets at beginning of fiscal year | USD $ 6,390,459 |
Revenues less expenses for current year | USD $ -9,782 |
Revenues less expenses for previous year | USD $ 88,504 |
Total expenses for current year | USD $ 860,645 |
Total expenses for previous year | USD $ 853,857 |
Other expenses in current year | USD $ 543,045 |
Other expenses in previous year | USD $ 578,842 |
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 $ 231,601 |
Employee salary and benefits paid in previous year | USD $ 235,015 |
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 $ 85,999 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 850,863 |
Total revenue in previous fiscal year | USD $ 942,361 |
Contributions and grants from current year | USD $ 224,307 |
Contributions and grants from previous year | USD $ 303,727 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,718 |
Program Service Revenue from current year | USD $ 124,594 |
Investment Income from prior year | USD $ 468 |
Investment Income from current year | USD $ 275 |
Other Revenue from prior year | USD $ 40,899 |
Other Revenue from current year | USD $ -8,920 |
Gross receipts from all sources | USD $ 944,141 |
Net assets / fund balances at end of fiscal year | USD $ 2,842,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,754,458 |
Total liabilities at end of fiscal year | USD $ 3,547,497 |
Total liabilities at beginning of fiscal year | USD $ 4,180,690 |
Total assets at end of fiscal year | USD $ 6,390,459 |
Total assets at beginning of fiscal year | USD $ 6,935,148 |
Revenues less expenses for current year | USD $ 88,504 |
Revenues less expenses for previous year | USD $ -86,113 |
Total expenses for current year | USD $ 331,172 |
Total expenses for previous year | USD $ 397,927 |
Other expenses in current year | USD $ 164,491 |
Other expenses in previous year | USD $ 132,837 |
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 $ 126,681 |
Employee salary and benefits paid in previous year | USD $ 225,090 |
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 $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 419,676 |
Total revenue in previous fiscal year | USD $ 311,814 |
Contributions and grants from current year | USD $ 303,727 |
Contributions and grants from previous year | USD $ 103,729 |
Total of other revenue | USD $ 1,780 |
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 $ 139,579 |
Program Service Revenue from current year | USD $ 166,718 |
Investment Income from prior year | USD $ 1,938 |
Investment Income from current year | USD $ 468 |
Other Revenue from prior year | USD $ -54,651 |
Other Revenue from current year | USD $ 40,899 |
Gross receipts from all sources | USD $ 710,049 |
Net assets / fund balances at end of fiscal year | USD $ 2,754,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,840,571 |
Total liabilities at end of fiscal year | USD $ 4,180,690 |
Total liabilities at beginning of fiscal year | USD $ 4,372,626 |
Total assets at end of fiscal year | USD $ 6,935,148 |
Total assets at beginning of fiscal year | USD $ 7,213,197 |
Revenues less expenses for current year | USD $ -86,113 |
Revenues less expenses for previous year | USD $ -293,137 |
Total expenses for current year | USD $ 397,927 |
Total expenses for previous year | USD $ 521,711 |
Other expenses in current year | USD $ 132,837 |
Other expenses in previous year | USD $ 188,925 |
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 $ 225,090 |
Employee salary and benefits paid in previous year | USD $ 259,388 |
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 $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 73,398 |
Total revenue in current fiscal year | USD $ 311,814 |
Total revenue in previous fiscal year | USD $ 228,574 |
Contributions and grants from current year | USD $ 103,729 |
Contributions and grants from previous year | USD $ 141,708 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,394 |
Program Service Revenue from current year | USD $ 139,579 |
Investment Income from prior year | USD $ 31,884 |
Investment Income from current year | USD $ 1,938 |
Other Revenue from prior year | USD $ 23,900 |
Other Revenue from current year | USD $ -54,651 |
Gross receipts from all sources | USD $ 647,960 |
Net assets / fund balances at end of fiscal year | USD $ 2,840,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,133,708 |
Total liabilities at end of fiscal year | USD $ 4,372,626 |
Total liabilities at beginning of fiscal year | USD $ 4,486,885 |
Total assets at end of fiscal year | USD $ 7,213,197 |
Total assets at beginning of fiscal year | USD $ 7,620,593 |
Revenues less expenses for current year | USD $ -293,137 |
Revenues less expenses for previous year | USD $ -92,538 |
Total expenses for current year | USD $ 521,711 |
Total expenses for previous year | USD $ 777,316 |
Other expenses in current year | USD $ 188,925 |
Other expenses in previous year | USD $ 191,359 |
Total fundraising expenses in current year | USD $ 17,624 |
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 $ 259,388 |
Employee salary and benefits paid in previous year | USD $ 256,714 |
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 $ 73,398 |
Grants and similar amounts paid in previous year | USD $ 329,243 |
Total revenue in current fiscal year | USD $ 228,574 |
Total revenue in previous fiscal year | USD $ 684,778 |
Contributions and grants from current year | USD $ 141,708 |
Contributions and grants from previous year | USD $ 473,600 |
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