NEIGHBORHOOD HOUSE, INC. 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 $ 536,491 |
Program Service Revenue from current year | USD $ 895,286 |
Investment Income from prior year | USD $ 6,148,534 |
Investment Income from current year | USD $ 7,496 |
Other Revenue from prior year | USD $ 193,759 |
Other Revenue from current year | USD $ -23,640 |
Gross receipts from all sources | USD $ 7,406,300 |
Net assets / fund balances at end of fiscal year | USD $ 8,138,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,909,148 |
Total liabilities at end of fiscal year | USD $ 4,000,176 |
Total liabilities at beginning of fiscal year | USD $ 3,272,926 |
Total assets at end of fiscal year | USD $ 12,138,359 |
Total assets at beginning of fiscal year | USD $ 12,182,074 |
Revenues less expenses for current year | USD $ -770,965 |
Revenues less expenses for previous year | USD $ 7,158,781 |
Total expenses for current year | USD $ 8,153,625 |
Total expenses for previous year | USD $ 6,978,167 |
Other expenses in current year | USD $ 2,262,842 |
Other expenses in previous year | USD $ 1,765,879 |
Total fundraising expenses in current year | USD $ 445,562 |
Professional fundraising fees from current year | USD $ 40,750 |
Professional fundraising fees from previous year | USD $ 9,450 |
Employee salary and benefits paid in current year | USD $ 4,950,199 |
Employee salary and benefits paid in previous year | USD $ 4,373,554 |
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 $ 899,834 |
Grants and similar amounts paid in previous year | USD $ 829,284 |
Total revenue in current fiscal year | USD $ 7,382,660 |
Total revenue in previous fiscal year | USD $ 14,136,948 |
Contributions and grants from current year | USD $ 6,503,518 |
Contributions and grants from previous year | USD $ 7,258,164 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,564 |
Program Service Revenue from current year | USD $ 536,491 |
Investment Income from prior year | USD $ 268 |
Investment Income from current year | USD $ 6,148,534 |
Other Revenue from prior year | USD $ 3,720 |
Other Revenue from current year | USD $ 193,759 |
Gross receipts from all sources | USD $ 14,828,321 |
Net assets / fund balances at end of fiscal year | USD $ 8,909,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,750,367 |
Total liabilities at end of fiscal year | USD $ 3,272,926 |
Total liabilities at beginning of fiscal year | USD $ 5,773,814 |
Total assets at end of fiscal year | USD $ 12,182,074 |
Total assets at beginning of fiscal year | USD $ 7,524,181 |
Revenues less expenses for current year | USD $ 7,158,781 |
Revenues less expenses for previous year | USD $ 1,143,361 |
Total expenses for current year | USD $ 6,978,167 |
Total expenses for previous year | USD $ 6,590,787 |
Other expenses in current year | USD $ 1,765,879 |
Other expenses in previous year | USD $ 1,679,462 |
Total fundraising expenses in current year | USD $ 440,023 |
Professional fundraising fees from current year | USD $ 9,450 |
Professional fundraising fees from previous year | USD $ 9,450 |
Employee salary and benefits paid in current year | USD $ 4,373,554 |
Employee salary and benefits paid in previous year | USD $ 4,162,716 |
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 $ 829,284 |
Grants and similar amounts paid in previous year | USD $ 739,159 |
Total revenue in current fiscal year | USD $ 14,136,948 |
Total revenue in previous fiscal year | USD $ 7,734,148 |
Contributions and grants from current year | USD $ 7,258,164 |
Contributions and grants from previous year | USD $ 7,500,596 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 203,844 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 635,816 |
Program Service Revenue from current year | USD $ 229,564 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 268 |
Other Revenue from prior year | USD $ -6,721 |
Other Revenue from current year | USD $ 3,720 |
Gross receipts from all sources | USD $ 7,741,618 |
Net assets / fund balances at end of fiscal year | USD $ 1,750,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,006 |
Total liabilities at end of fiscal year | USD $ 5,773,814 |
Total liabilities at beginning of fiscal year | USD $ 5,735,675 |
Total assets at end of fiscal year | USD $ 7,524,181 |
Total assets at beginning of fiscal year | USD $ 6,342,681 |
Revenues less expenses for current year | USD $ 1,143,361 |
Revenues less expenses for previous year | USD $ 56,865 |
Total expenses for current year | USD $ 6,590,787 |
Total expenses for previous year | USD $ 5,581,257 |
Other expenses in current year | USD $ 1,679,462 |
Other expenses in previous year | USD $ 1,380,029 |
Total fundraising expenses in current year | USD $ 368,997 |
Professional fundraising fees from current year | USD $ 9,450 |
Professional fundraising fees from previous year | USD $ 43,200 |
Employee salary and benefits paid in current year | USD $ 4,162,716 |
Employee salary and benefits paid in previous year | USD $ 3,406,367 |
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 $ 739,159 |
Grants and similar amounts paid in previous year | USD $ 751,661 |
Total revenue in current fiscal year | USD $ 7,734,148 |
Total revenue in previous fiscal year | USD $ 5,638,122 |
Contributions and grants from current year | USD $ 7,500,596 |
Contributions and grants from previous year | USD $ 5,008,163 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 11,190 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,172,013 |
Program Service Revenue from current year | USD $ 635,816 |
Investment Income from prior year | USD $ 14,463 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 122,885 |
Other Revenue from current year | USD $ -6,721 |
Gross receipts from all sources | USD $ 5,646,836 |
Net assets / fund balances at end of fiscal year | USD $ 607,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 550,141 |
Total liabilities at end of fiscal year | USD $ 5,735,675 |
Total liabilities at beginning of fiscal year | USD $ 5,225,212 |
Total assets at end of fiscal year | USD $ 6,342,681 |
Total assets at beginning of fiscal year | USD $ 5,775,353 |
Revenues less expenses for current year | USD $ 56,865 |
Revenues less expenses for previous year | USD $ -928,925 |
Total expenses for current year | USD $ 5,581,257 |
Total expenses for previous year | USD $ 6,641,637 |
Other expenses in current year | USD $ 1,380,029 |
Other expenses in previous year | USD $ 1,721,801 |
Total fundraising expenses in current year | USD $ 344,081 |
Professional fundraising fees from current year | USD $ 43,200 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,406,367 |
Employee salary and benefits paid in previous year | USD $ 4,235,162 |
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 $ 751,661 |
Grants and similar amounts paid in previous year | USD $ 684,674 |
Total revenue in current fiscal year | USD $ 5,638,122 |
Total revenue in previous fiscal year | USD $ 5,712,712 |
Contributions and grants from current year | USD $ 5,008,163 |
Contributions and grants from previous year | USD $ 4,403,351 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,993 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,746,415 |
Program Service Revenue from current year | USD $ 1,172,013 |
Investment Income from prior year | USD $ 12,456 |
Investment Income from current year | USD $ 14,463 |
Other Revenue from prior year | USD $ 121,122 |
Other Revenue from current year | USD $ 122,885 |
Gross receipts from all sources | USD $ 6,247,159 |
Net assets / fund balances at end of fiscal year | USD $ 550,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,481,344 |
Total liabilities at end of fiscal year | USD $ 5,225,212 |
Total liabilities at beginning of fiscal year | USD $ 4,805,779 |
Total assets at end of fiscal year | USD $ 5,775,353 |
Total assets at beginning of fiscal year | USD $ 6,287,123 |
Revenues less expenses for current year | USD $ -928,925 |
Revenues less expenses for previous year | USD $ -555,800 |
Total expenses for current year | USD $ 6,641,637 |
Total expenses for previous year | USD $ 7,144,566 |
Other expenses in current year | USD $ 1,721,801 |
Other expenses in previous year | USD $ 1,580,615 |
Total fundraising expenses in current year | USD $ 295,424 |
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 $ 4,235,162 |
Employee salary and benefits paid in previous year | USD $ 4,865,376 |
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 $ 684,674 |
Grants and similar amounts paid in previous year | USD $ 698,575 |
Total revenue in current fiscal year | USD $ 5,712,712 |
Total revenue in previous fiscal year | USD $ 6,588,766 |
Contributions and grants from current year | USD $ 4,403,351 |
Contributions and grants from previous year | USD $ 4,708,773 |
Gross income from fundraising events | USD $ 163,295 |
Total of other revenue | USD $ 4,542 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,373,214 |
Program Service Revenue from current year | USD $ 1,746,415 |
Investment Income from prior year | USD $ 19,584 |
Investment Income from current year | USD $ 12,456 |
Other Revenue from prior year | USD $ 93,349 |
Other Revenue from current year | USD $ 121,122 |
Gross receipts from all sources | USD $ 6,639,244 |
Net assets / fund balances at end of fiscal year | USD $ 1,481,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,006,475 |
Total liabilities at end of fiscal year | USD $ 4,805,779 |
Total liabilities at beginning of fiscal year | USD $ 5,015,452 |
Total assets at end of fiscal year | USD $ 6,287,123 |
Total assets at beginning of fiscal year | USD $ 7,021,927 |
Revenues less expenses for current year | USD $ -555,800 |
Revenues less expenses for previous year | USD $ -897,769 |
Total expenses for current year | USD $ 7,144,566 |
Total expenses for previous year | USD $ 7,429,439 |
Other expenses in current year | USD $ 1,580,615 |
Other expenses in previous year | USD $ 1,897,365 |
Total fundraising expenses in current year | USD $ 240,003 |
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 $ 4,865,376 |
Employee salary and benefits paid in previous year | USD $ 4,981,825 |
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 $ 698,575 |
Grants and similar amounts paid in previous year | USD $ 550,249 |
Total revenue in current fiscal year | USD $ 6,588,766 |
Total revenue in previous fiscal year | USD $ 6,531,670 |
Contributions and grants from current year | USD $ 4,708,773 |
Contributions and grants from previous year | USD $ 5,045,523 |
Gross income from fundraising events | USD $ 171,600 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,320 |
Program Service Revenue from current year | USD $ 1,373,214 |
Investment Income from prior year | USD $ 10,958 |
Investment Income from current year | USD $ 19,584 |
Other Revenue from prior year | USD $ 91,751 |
Other Revenue from current year | USD $ 93,349 |
Gross receipts from all sources | USD $ 6,615,534 |
Net assets / fund balances at end of fiscal year | USD $ 2,006,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,078,859 |
Total liabilities at end of fiscal year | USD $ 5,015,452 |
Total liabilities at beginning of fiscal year | USD $ 4,610,273 |
Total assets at end of fiscal year | USD $ 7,021,927 |
Total assets at beginning of fiscal year | USD $ 6,689,132 |
Revenues less expenses for current year | USD $ -897,769 |
Revenues less expenses for previous year | USD $ -318,125 |
Total expenses for current year | USD $ 7,429,439 |
Total expenses for previous year | USD $ 5,785,162 |
Other expenses in current year | USD $ 1,897,365 |
Other expenses in previous year | USD $ 1,532,993 |
Total fundraising expenses in current year | USD $ 248,837 |
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 $ 4,981,825 |
Employee salary and benefits paid in previous year | USD $ 3,619,113 |
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 $ 550,249 |
Grants and similar amounts paid in previous year | USD $ 633,056 |
Total revenue in current fiscal year | USD $ 6,531,670 |
Total revenue in previous fiscal year | USD $ 5,467,037 |
Contributions and grants from current year | USD $ 5,045,523 |
Contributions and grants from previous year | USD $ 5,243,008 |
Gross income from fundraising events | USD $ 176,896 |
Total of other revenue | USD $ 317 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,378 |
Program Service Revenue from current year | USD $ 121,320 |
Investment Income from prior year | USD $ 9,595 |
Investment Income from current year | USD $ 10,958 |
Other Revenue from prior year | USD $ 46,304 |
Other Revenue from current year | USD $ 91,751 |
Gross receipts from all sources | USD $ 5,516,412 |
Net assets / fund balances at end of fiscal year | USD $ 2,078,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,375,738 |
Total liabilities at end of fiscal year | USD $ 4,610,273 |
Total liabilities at beginning of fiscal year | USD $ 4,663,221 |
Total assets at end of fiscal year | USD $ 6,689,132 |
Total assets at beginning of fiscal year | USD $ 7,038,959 |
Revenues less expenses for current year | USD $ -318,125 |
Revenues less expenses for previous year | USD $ -277,682 |
Total expenses for current year | USD $ 5,785,162 |
Total expenses for previous year | USD $ 5,266,442 |
Other expenses in current year | USD $ 1,532,993 |
Other expenses in previous year | USD $ 1,431,069 |
Total fundraising expenses in current year | USD $ 242,846 |
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 $ 3,619,113 |
Employee salary and benefits paid in previous year | USD $ 3,407,569 |
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 $ 633,056 |
Grants and similar amounts paid in previous year | USD $ 427,804 |
Total revenue in current fiscal year | USD $ 5,467,037 |
Total revenue in previous fiscal year | USD $ 4,988,760 |
Contributions and grants from current year | USD $ 5,243,008 |
Contributions and grants from previous year | USD $ 4,817,483 |
Gross income from fundraising events | USD $ 134,171 |
Total of other revenue | USD $ 6,955 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,488 |
Program Service Revenue from current year | USD $ 115,378 |
Investment Income from prior year | USD $ 22,844 |
Investment Income from current year | USD $ 9,595 |
Other Revenue from prior year | USD $ 62,959 |
Other Revenue from current year | USD $ 46,304 |
Gross receipts from all sources | USD $ 5,032,002 |
Net assets / fund balances at end of fiscal year | USD $ 2,375,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,652,392 |
Total liabilities at end of fiscal year | USD $ 4,663,221 |
Total liabilities at beginning of fiscal year | USD $ 4,983,174 |
Total assets at end of fiscal year | USD $ 7,038,959 |
Total assets at beginning of fiscal year | USD $ 7,635,566 |
Revenues less expenses for current year | USD $ -277,682 |
Revenues less expenses for previous year | USD $ 749,707 |
Total expenses for current year | USD $ 5,266,442 |
Total expenses for previous year | USD $ 5,142,358 |
Other expenses in current year | USD $ 1,431,069 |
Other expenses in previous year | USD $ 1,305,982 |
Total fundraising expenses in current year | USD $ 219,219 |
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 $ 3,407,569 |
Employee salary and benefits paid in previous year | USD $ 3,209,681 |
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 $ 427,804 |
Grants and similar amounts paid in previous year | USD $ 626,695 |
Total revenue in current fiscal year | USD $ 4,988,760 |
Total revenue in previous fiscal year | USD $ 5,892,065 |
Contributions and grants from current year | USD $ 4,817,483 |
Contributions and grants from previous year | USD $ 5,649,774 |
Gross income from fundraising events | USD $ 89,346 |
Total of other revenue | USD $ 200 |
The following addresses have been detected as associated with Tax Indentification Number 930386875