WILLAMETTE NEIGHBORHOOD HOUSING SERVICES INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,962,286 |
Program Service Revenue from current year | USD $ 2,630,960 |
Investment Income from prior year | USD $ -1,019,582 |
Investment Income from current year | USD $ 279,703 |
Other Revenue from prior year | USD $ -45,116 |
Other Revenue from current year | USD $ -30,663 |
Gross receipts from all sources | USD $ 11,212,590 |
Net assets / fund balances at end of fiscal year | USD $ 41,186,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,817,376 |
Total liabilities at end of fiscal year | USD $ 15,282,873 |
Total liabilities at beginning of fiscal year | USD $ 13,336,536 |
Total assets at end of fiscal year | USD $ 56,468,888 |
Total assets at beginning of fiscal year | USD $ 52,153,912 |
Revenues less expenses for current year | USD $ 1,581,025 |
Revenues less expenses for previous year | USD $ 2,127,023 |
Total expenses for current year | USD $ 9,630,623 |
Total expenses for previous year | USD $ 6,724,871 |
Other expenses in current year | USD $ 2,677,759 |
Other expenses in previous year | USD $ 2,374,891 |
Total fundraising expenses in current year | USD $ 2,673 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,200,880 |
Employee salary and benefits paid in previous year | USD $ 3,189,081 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,751,984 |
Grants and similar amounts paid in previous year | USD $ 1,160,899 |
Total revenue in current fiscal year | USD $ 11,211,648 |
Total revenue in previous fiscal year | USD $ 8,851,894 |
Contributions and grants from current year | USD $ 8,331,648 |
Contributions and grants from previous year | USD $ 6,954,306 |
Total of other revenue | USD $ -30,663 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,235,621 |
Program Service Revenue from current year | USD $ 2,962,286 |
Investment Income from prior year | USD $ 256,460 |
Investment Income from current year | USD $ -1,019,582 |
Other Revenue from prior year | USD $ -84,438 |
Other Revenue from current year | USD $ -45,116 |
Gross receipts from all sources | USD $ 13,078,926 |
Net assets / fund balances at end of fiscal year | USD $ 38,817,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,452,490 |
Total liabilities at end of fiscal year | USD $ 13,336,536 |
Total liabilities at beginning of fiscal year | USD $ 13,331,885 |
Total assets at end of fiscal year | USD $ 52,153,912 |
Total assets at beginning of fiscal year | USD $ 47,784,375 |
Revenues less expenses for current year | USD $ 2,127,023 |
Revenues less expenses for previous year | USD $ 5,336,794 |
Total expenses for current year | USD $ 6,724,871 |
Total expenses for previous year | USD $ 5,810,192 |
Other expenses in current year | USD $ 2,374,891 |
Other expenses in previous year | USD $ 2,216,201 |
Total fundraising expenses in current year | USD $ 2,222 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,189,081 |
Employee salary and benefits paid in previous year | USD $ 2,914,039 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,160,899 |
Grants and similar amounts paid in previous year | USD $ 679,952 |
Total revenue in current fiscal year | USD $ 8,851,894 |
Total revenue in previous fiscal year | USD $ 11,146,986 |
Contributions and grants from current year | USD $ 6,954,306 |
Contributions and grants from previous year | USD $ 8,739,343 |
Total of other revenue | USD $ -45,116 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,066,719 |
Program Service Revenue from current year | USD $ 2,235,621 |
Investment Income from prior year | USD $ 817,452 |
Investment Income from current year | USD $ 256,460 |
Other Revenue from prior year | USD $ -5,102 |
Other Revenue from current year | USD $ -84,438 |
Gross receipts from all sources | USD $ 11,161,524 |
Net assets / fund balances at end of fiscal year | USD $ 34,452,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,950,727 |
Total liabilities at end of fiscal year | USD $ 13,331,885 |
Total liabilities at beginning of fiscal year | USD $ 8,412,549 |
Total assets at end of fiscal year | USD $ 47,784,375 |
Total assets at beginning of fiscal year | USD $ 36,363,276 |
Revenues less expenses for current year | USD $ 5,336,794 |
Revenues less expenses for previous year | USD $ 702,781 |
Total expenses for current year | USD $ 5,810,192 |
Total expenses for previous year | USD $ 5,785,447 |
Other expenses in current year | USD $ 2,216,201 |
Other expenses in previous year | USD $ 2,571,757 |
Total fundraising expenses in current year | USD $ 2,050 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,914,039 |
Employee salary and benefits paid in previous year | USD $ 2,749,996 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 679,952 |
Grants and similar amounts paid in previous year | USD $ 463,694 |
Total revenue in current fiscal year | USD $ 11,146,986 |
Total revenue in previous fiscal year | USD $ 6,488,228 |
Contributions and grants from current year | USD $ 8,739,343 |
Contributions and grants from previous year | USD $ 3,609,159 |
Total of other revenue | USD $ -84,438 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,534,641 |
Program Service Revenue from current year | USD $ 2,066,719 |
Investment Income from prior year | USD $ 222,975 |
Investment Income from current year | USD $ 817,452 |
Other Revenue from prior year | USD $ -19,517 |
Other Revenue from current year | USD $ -5,102 |
Gross receipts from all sources | USD $ 6,918,668 |
Net assets / fund balances at end of fiscal year | USD $ 27,950,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,020,772 |
Total liabilities at end of fiscal year | USD $ 8,412,549 |
Total liabilities at beginning of fiscal year | USD $ 4,646,424 |
Total assets at end of fiscal year | USD $ 36,363,276 |
Total assets at beginning of fiscal year | USD $ 26,667,196 |
Revenues less expenses for current year | USD $ 702,781 |
Revenues less expenses for previous year | USD $ 1,178,745 |
Total expenses for current year | USD $ 5,785,447 |
Total expenses for previous year | USD $ 3,329,213 |
Other expenses in current year | USD $ 2,571,757 |
Other expenses in previous year | USD $ 2,085,232 |
Total fundraising expenses in current year | USD $ 3,151 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,749,996 |
Employee salary and benefits paid in previous year | USD $ 1,243,981 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 463,694 |
Total revenue in current fiscal year | USD $ 6,488,228 |
Total revenue in previous fiscal year | USD $ 4,507,958 |
Contributions and grants from current year | USD $ 3,609,159 |
Contributions and grants from previous year | USD $ 2,769,859 |
Total of other revenue | USD $ -5,102 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,342,504 |
Program Service Revenue from current year | USD $ 1,534,641 |
Investment Income from prior year | USD $ 230,291 |
Investment Income from current year | USD $ 222,975 |
Other Revenue from prior year | USD $ -187 |
Other Revenue from current year | USD $ -19,517 |
Gross receipts from all sources | USD $ 4,507,958 |
Net assets / fund balances at end of fiscal year | USD $ 22,020,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,842,027 |
Total liabilities at end of fiscal year | USD $ 4,646,424 |
Total liabilities at beginning of fiscal year | USD $ 4,797,417 |
Total assets at end of fiscal year | USD $ 26,667,196 |
Total assets at beginning of fiscal year | USD $ 25,639,444 |
Revenues less expenses for current year | USD $ 1,178,745 |
Revenues less expenses for previous year | USD $ -164,746 |
Total expenses for current year | USD $ 3,329,213 |
Total expenses for previous year | USD $ 3,064,366 |
Other expenses in current year | USD $ 2,085,232 |
Other expenses in previous year | USD $ 1,785,991 |
Total fundraising expenses in current year | USD $ 3,629 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,243,981 |
Employee salary and benefits paid in previous year | USD $ 1,278,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,507,958 |
Total revenue in previous fiscal year | USD $ 2,899,620 |
Contributions and grants from current year | USD $ 2,769,859 |
Contributions and grants from previous year | USD $ 1,327,012 |
Total of other revenue | USD $ -19,517 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,173,697 |
Program Service Revenue from current year | USD $ 1,342,504 |
Investment Income from prior year | USD $ 345,099 |
Investment Income from current year | USD $ 230,291 |
Other Revenue from prior year | USD $ -172 |
Other Revenue from current year | USD $ -187 |
Gross receipts from all sources | USD $ 2,899,620 |
Net assets / fund balances at end of fiscal year | USD $ 20,842,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,006,773 |
Total liabilities at end of fiscal year | USD $ 4,797,417 |
Total liabilities at beginning of fiscal year | USD $ 3,433,745 |
Total assets at end of fiscal year | USD $ 25,639,444 |
Total assets at beginning of fiscal year | USD $ 24,440,518 |
Revenues less expenses for current year | USD $ -164,746 |
Revenues less expenses for previous year | USD $ 1,484,503 |
Total expenses for current year | USD $ 3,064,366 |
Total expenses for previous year | USD $ 2,861,461 |
Other expenses in current year | USD $ 1,785,991 |
Other expenses in previous year | USD $ 1,700,627 |
Total fundraising expenses in current year | USD $ 6,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,278,375 |
Employee salary and benefits paid in previous year | USD $ 1,160,834 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,899,620 |
Total revenue in previous fiscal year | USD $ 4,345,964 |
Contributions and grants from current year | USD $ 1,327,012 |
Contributions and grants from previous year | USD $ 2,827,340 |
Total of other revenue | USD $ -187 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,420,325 |
Program Service Revenue from current year | USD $ 1,173,697 |
Investment Income from prior year | USD $ 258,275 |
Investment Income from current year | USD $ 345,099 |
Other Revenue from prior year | USD $ -149 |
Other Revenue from current year | USD $ -172 |
Gross receipts from all sources | USD $ 4,693,122 |
Net assets / fund balances at end of fiscal year | USD $ 21,006,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,522,270 |
Total liabilities at end of fiscal year | USD $ 3,433,745 |
Total liabilities at beginning of fiscal year | USD $ 3,542,811 |
Total assets at end of fiscal year | USD $ 24,440,518 |
Total assets at beginning of fiscal year | USD $ 23,065,081 |
Revenues less expenses for current year | USD $ 1,484,503 |
Revenues less expenses for previous year | USD $ 1,275,912 |
Total expenses for current year | USD $ 2,861,461 |
Total expenses for previous year | USD $ 2,647,086 |
Other expenses in current year | USD $ 1,700,627 |
Other expenses in previous year | USD $ 1,654,955 |
Total fundraising expenses in current year | USD $ 5,137 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,160,834 |
Employee salary and benefits paid in previous year | USD $ 992,131 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,345,964 |
Total revenue in previous fiscal year | USD $ 3,922,998 |
Contributions and grants from current year | USD $ 2,827,340 |
Contributions and grants from previous year | USD $ 2,244,547 |
Total of other revenue | USD $ -172 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,283,207 |
Program Service Revenue from current year | USD $ 1,420,325 |
Investment Income from prior year | USD $ 290,478 |
Investment Income from current year | USD $ 258,275 |
Other Revenue from prior year | USD $ -162 |
Other Revenue from current year | USD $ -149 |
Gross receipts from all sources | USD $ 3,922,998 |
Net assets / fund balances at end of fiscal year | USD $ 19,522,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,246,358 |
Total liabilities at end of fiscal year | USD $ 3,542,811 |
Total liabilities at beginning of fiscal year | USD $ 3,597,950 |
Total assets at end of fiscal year | USD $ 23,065,081 |
Total assets at beginning of fiscal year | USD $ 21,844,308 |
Revenues less expenses for current year | USD $ 1,275,912 |
Revenues less expenses for previous year | USD $ 104,151 |
Total expenses for current year | USD $ 2,647,086 |
Total expenses for previous year | USD $ 3,279,734 |
Other expenses in current year | USD $ 1,654,955 |
Other expenses in previous year | USD $ 2,317,352 |
Total fundraising expenses in current year | USD $ 2,416 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 992,131 |
Employee salary and benefits paid in previous year | USD $ 962,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,922,998 |
Total revenue in previous fiscal year | USD $ 3,383,885 |
Contributions and grants from current year | USD $ 2,244,547 |
Contributions and grants from previous year | USD $ 1,810,362 |
Total of other revenue | USD $ -149 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,305,392 |
Program Service Revenue from current year | USD $ 1,283,207 |
Investment Income from prior year | USD $ 359,840 |
Investment Income from current year | USD $ 290,478 |
Other Revenue from prior year | USD $ 95,880 |
Other Revenue from current year | USD $ -162 |
Gross receipts from all sources | USD $ 3,383,885 |
Net assets / fund balances at end of fiscal year | USD $ 18,246,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,142,207 |
Total liabilities at end of fiscal year | USD $ 3,597,950 |
Total liabilities at beginning of fiscal year | USD $ 3,763,750 |
Total assets at end of fiscal year | USD $ 21,844,308 |
Total assets at beginning of fiscal year | USD $ 21,905,957 |
Revenues less expenses for current year | USD $ 104,151 |
Revenues less expenses for previous year | USD $ 2,102,745 |
Total expenses for current year | USD $ 3,279,734 |
Total expenses for previous year | USD $ 2,326,712 |
Other expenses in current year | USD $ 2,317,352 |
Other expenses in previous year | USD $ 1,576,721 |
Total fundraising expenses in current year | USD $ 5,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 962,382 |
Employee salary and benefits paid in previous year | USD $ 749,991 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,383,885 |
Total revenue in previous fiscal year | USD $ 4,429,457 |
Contributions and grants from current year | USD $ 1,810,362 |
Contributions and grants from previous year | USD $ 2,668,345 |
Total of other revenue | USD $ -162 |
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