TREASURE ISLAND HOMELESS DEVELOPMENT 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 |
Program Service Revenue from prior year | USD $ 201,548 |
Program Service Revenue from current year | USD $ 82,534 |
Investment Income from prior year | USD $ 108,883 |
Investment Income from current year | USD $ 162,973 |
Other Revenue from prior year | USD $ 135,616 |
Other Revenue from current year | USD $ 168,735 |
Gross receipts from all sources | USD $ 3,437,851 |
Net assets / fund balances at end of fiscal year | USD $ 7,699,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,231,044 |
Total liabilities at end of fiscal year | USD $ 1,245,160 |
Total liabilities at beginning of fiscal year | USD $ 210,184 |
Total assets at end of fiscal year | USD $ 8,944,890 |
Total assets at beginning of fiscal year | USD $ 7,441,228 |
Revenues less expenses for current year | USD $ 31,734 |
Revenues less expenses for previous year | USD $ -322,477 |
Total expenses for current year | USD $ 3,309,665 |
Total expenses for previous year | USD $ 3,201,932 |
Other expenses in current year | USD $ 2,168,662 |
Other expenses in previous year | USD $ 2,134,887 |
Total fundraising expenses in current year | USD $ 76,491 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,137,984 |
Employee salary and benefits paid in previous year | USD $ 1,038,900 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,019 |
Grants and similar amounts paid in previous year | USD $ 28,145 |
Total revenue in current fiscal year | USD $ 3,341,399 |
Total revenue in previous fiscal year | USD $ 2,879,455 |
Contributions and grants from current year | USD $ 2,927,157 |
Contributions and grants from previous year | USD $ 2,433,408 |
Gross income from fundraising events | USD $ 260,097 |
Total of other revenue | USD $ 5,090 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,031 |
Program Service Revenue from current year | USD $ 201,548 |
Investment Income from prior year | USD $ 82,500 |
Investment Income from current year | USD $ 108,883 |
Other Revenue from prior year | USD $ 149,378 |
Other Revenue from current year | USD $ 135,616 |
Gross receipts from all sources | USD $ 2,953,313 |
Net assets / fund balances at end of fiscal year | USD $ 7,231,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,977,856 |
Total liabilities at end of fiscal year | USD $ 210,184 |
Total liabilities at beginning of fiscal year | USD $ 545,901 |
Total assets at end of fiscal year | USD $ 7,441,228 |
Total assets at beginning of fiscal year | USD $ 8,523,757 |
Revenues less expenses for current year | USD $ -322,477 |
Revenues less expenses for previous year | USD $ 339,586 |
Total expenses for current year | USD $ 3,201,932 |
Total expenses for previous year | USD $ 3,179,627 |
Other expenses in current year | USD $ 2,134,887 |
Other expenses in previous year | USD $ 2,125,983 |
Total fundraising expenses in current year | USD $ 49,702 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,038,900 |
Employee salary and benefits paid in previous year | USD $ 1,024,460 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,145 |
Grants and similar amounts paid in previous year | USD $ 29,184 |
Total revenue in current fiscal year | USD $ 2,879,455 |
Total revenue in previous fiscal year | USD $ 3,519,213 |
Contributions and grants from current year | USD $ 2,433,408 |
Contributions and grants from previous year | USD $ 3,109,304 |
Gross income from fundraising events | USD $ 202,211 |
Total of other revenue | USD $ 7,263 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,150 |
Program Service Revenue from current year | USD $ 178,031 |
Investment Income from prior year | USD $ 621,519 |
Investment Income from current year | USD $ 82,500 |
Other Revenue from prior year | USD $ 138,221 |
Other Revenue from current year | USD $ 149,378 |
Gross receipts from all sources | USD $ 3,533,638 |
Net assets / fund balances at end of fiscal year | USD $ 7,977,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,787,384 |
Total liabilities at end of fiscal year | USD $ 545,901 |
Total liabilities at beginning of fiscal year | USD $ 305,840 |
Total assets at end of fiscal year | USD $ 8,523,757 |
Total assets at beginning of fiscal year | USD $ 8,093,224 |
Revenues less expenses for current year | USD $ 339,586 |
Revenues less expenses for previous year | USD $ 935,014 |
Total expenses for current year | USD $ 3,179,627 |
Total expenses for previous year | USD $ 2,950,586 |
Other expenses in current year | USD $ 2,125,983 |
Other expenses in previous year | USD $ 2,064,789 |
Total fundraising expenses in current year | USD $ 49,459 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,024,460 |
Employee salary and benefits paid in previous year | USD $ 859,797 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,184 |
Grants and similar amounts paid in previous year | USD $ 26,000 |
Total revenue in current fiscal year | USD $ 3,519,213 |
Total revenue in previous fiscal year | USD $ 3,885,600 |
Contributions and grants from current year | USD $ 3,109,304 |
Contributions and grants from previous year | USD $ 2,866,710 |
Gross income from fundraising events | USD $ 152,780 |
Total of other revenue | USD $ 11,023 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,486 |
Program Service Revenue from current year | USD $ 259,150 |
Investment Income from prior year | USD $ 240,355 |
Investment Income from current year | USD $ 621,519 |
Other Revenue from prior year | USD $ 149,411 |
Other Revenue from current year | USD $ 138,221 |
Gross receipts from all sources | USD $ 5,031,204 |
Net assets / fund balances at end of fiscal year | USD $ 7,787,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,238,166 |
Total liabilities at end of fiscal year | USD $ 305,840 |
Total liabilities at beginning of fiscal year | USD $ 112,794 |
Total assets at end of fiscal year | USD $ 8,093,224 |
Total assets at beginning of fiscal year | USD $ 7,350,960 |
Revenues less expenses for current year | USD $ 935,014 |
Revenues less expenses for previous year | USD $ 360,434 |
Total expenses for current year | USD $ 2,950,586 |
Total expenses for previous year | USD $ 2,063,885 |
Other expenses in current year | USD $ 2,064,789 |
Other expenses in previous year | USD $ 1,374,469 |
Total fundraising expenses in current year | USD $ 27,058 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 859,797 |
Employee salary and benefits paid in previous year | USD $ 663,416 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,000 |
Grants and similar amounts paid in previous year | USD $ 26,000 |
Total revenue in current fiscal year | USD $ 3,885,600 |
Total revenue in previous fiscal year | USD $ 2,424,319 |
Contributions and grants from current year | USD $ 2,866,710 |
Contributions and grants from previous year | USD $ 1,739,067 |
Gross income from fundraising events | USD $ 246,110 |
Total of other revenue | USD $ 6,767 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,440 |
Program Service Revenue from current year | USD $ 295,486 |
Investment Income from prior year | USD $ 167,095 |
Investment Income from current year | USD $ 240,355 |
Other Revenue from prior year | USD $ 117,102 |
Other Revenue from current year | USD $ 149,411 |
Gross receipts from all sources | USD $ 2,474,988 |
Net assets / fund balances at end of fiscal year | USD $ 7,238,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,689,532 |
Total liabilities at end of fiscal year | USD $ 112,794 |
Total liabilities at beginning of fiscal year | USD $ 97,095 |
Total assets at end of fiscal year | USD $ 7,350,960 |
Total assets at beginning of fiscal year | USD $ 6,786,627 |
Revenues less expenses for current year | USD $ 360,434 |
Revenues less expenses for previous year | USD $ 202,693 |
Total expenses for current year | USD $ 2,063,885 |
Total expenses for previous year | USD $ 3,466,508 |
Other expenses in current year | USD $ 1,374,469 |
Other expenses in previous year | USD $ 2,808,584 |
Total fundraising expenses in current year | USD $ 28,530 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 663,416 |
Employee salary and benefits paid in previous year | USD $ 631,924 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,000 |
Grants and similar amounts paid in previous year | USD $ 26,000 |
Total revenue in current fiscal year | USD $ 2,424,319 |
Total revenue in previous fiscal year | USD $ 3,669,201 |
Contributions and grants from current year | USD $ 1,739,067 |
Contributions and grants from previous year | USD $ 3,133,564 |
Gross income from fundraising events | USD $ 186,827 |
Total of other revenue | USD $ 6,997 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,804 |
Program Service Revenue from current year | USD $ 251,440 |
Investment Income from prior year | USD $ 136,841 |
Investment Income from current year | USD $ 167,095 |
Other Revenue from prior year | USD $ 87,332 |
Other Revenue from current year | USD $ 117,102 |
Gross receipts from all sources | USD $ 5,564,561 |
Net assets / fund balances at end of fiscal year | USD $ 6,689,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,354,310 |
Total liabilities at end of fiscal year | USD $ 97,095 |
Total liabilities at beginning of fiscal year | USD $ 81,852 |
Total assets at end of fiscal year | USD $ 6,786,627 |
Total assets at beginning of fiscal year | USD $ 6,436,162 |
Revenues less expenses for current year | USD $ 202,693 |
Revenues less expenses for previous year | USD $ 69,635 |
Total expenses for current year | USD $ 3,466,508 |
Total expenses for previous year | USD $ 1,133,955 |
Other expenses in current year | USD $ 2,808,584 |
Other expenses in previous year | USD $ 580,944 |
Total fundraising expenses in current year | USD $ 33,329 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 631,924 |
Employee salary and benefits paid in previous year | USD $ 501,011 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,000 |
Grants and similar amounts paid in previous year | USD $ 52,000 |
Total revenue in current fiscal year | USD $ 3,669,201 |
Total revenue in previous fiscal year | USD $ 1,203,590 |
Contributions and grants from current year | USD $ 3,133,564 |
Contributions and grants from previous year | USD $ 766,613 |
Gross income from fundraising events | USD $ 148,959 |
Total of other revenue | USD $ 5,017 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,548 |
Program Service Revenue from current year | USD $ 212,804 |
Investment Income from prior year | USD $ 300,792 |
Investment Income from current year | USD $ 136,841 |
Other Revenue from prior year | USD $ 69,830 |
Other Revenue from current year | USD $ 87,332 |
Gross receipts from all sources | USD $ 2,018,524 |
Net assets / fund balances at end of fiscal year | USD $ 6,354,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,154,181 |
Total liabilities at end of fiscal year | USD $ 81,852 |
Total liabilities at beginning of fiscal year | USD $ 60,402 |
Total assets at end of fiscal year | USD $ 6,436,162 |
Total assets at beginning of fiscal year | USD $ 6,214,583 |
Revenues less expenses for current year | USD $ 69,635 |
Revenues less expenses for previous year | USD $ 235,162 |
Total expenses for current year | USD $ 1,133,955 |
Total expenses for previous year | USD $ 1,069,416 |
Other expenses in current year | USD $ 580,944 |
Other expenses in previous year | USD $ 622,162 |
Total fundraising expenses in current year | USD $ 41,816 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,011 |
Employee salary and benefits paid in previous year | USD $ 447,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 52,000 |
Total revenue in current fiscal year | USD $ 1,203,590 |
Total revenue in previous fiscal year | USD $ 1,304,578 |
Contributions and grants from current year | USD $ 766,613 |
Contributions and grants from previous year | USD $ 832,408 |
Gross income from fundraising events | USD $ 108,313 |
Total of other revenue | USD $ 3,663 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,874 |
Program Service Revenue from current year | USD $ 101,548 |
Investment Income from prior year | USD $ 283,788 |
Investment Income from current year | USD $ 300,792 |
Other Revenue from prior year | USD $ 39,971 |
Other Revenue from current year | USD $ 69,830 |
Gross receipts from all sources | USD $ 2,479,572 |
Net assets / fund balances at end of fiscal year | USD $ 6,154,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,197,631 |
Total liabilities at end of fiscal year | USD $ 60,402 |
Total liabilities at beginning of fiscal year | USD $ 73,937 |
Total assets at end of fiscal year | USD $ 6,214,583 |
Total assets at beginning of fiscal year | USD $ 6,271,568 |
Revenues less expenses for current year | USD $ 235,162 |
Revenues less expenses for previous year | USD $ 232,211 |
Total expenses for current year | USD $ 1,069,416 |
Total expenses for previous year | USD $ 941,847 |
Other expenses in current year | USD $ 622,162 |
Other expenses in previous year | USD $ 553,946 |
Total fundraising expenses in current year | USD $ 35,782 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,254 |
Employee salary and benefits paid in previous year | USD $ 361,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 26,100 |
Total revenue in current fiscal year | USD $ 1,304,578 |
Total revenue in previous fiscal year | USD $ 1,174,058 |
Contributions and grants from current year | USD $ 832,408 |
Contributions and grants from previous year | USD $ 672,425 |
Gross income from fundraising events | USD $ 90,830 |
Total of other revenue | USD $ 4,829 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,830 |
Program Service Revenue from current year | USD $ 177,874 |
Investment Income from prior year | USD $ 186,332 |
Investment Income from current year | USD $ 283,788 |
Other Revenue from prior year | USD $ 7,452 |
Other Revenue from current year | USD $ 39,971 |
Gross receipts from all sources | USD $ 2,441,805 |
Net assets / fund balances at end of fiscal year | USD $ 6,197,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,054,502 |
Total liabilities at end of fiscal year | USD $ 73,937 |
Total liabilities at beginning of fiscal year | USD $ 109,971 |
Total assets at end of fiscal year | USD $ 6,271,568 |
Total assets at beginning of fiscal year | USD $ 6,164,473 |
Revenues less expenses for current year | USD $ 232,211 |
Revenues less expenses for previous year | USD $ 228,906 |
Total expenses for current year | USD $ 941,847 |
Total expenses for previous year | USD $ 916,121 |
Other expenses in current year | USD $ 553,946 |
Other expenses in previous year | USD $ 546,114 |
Total fundraising expenses in current year | USD $ 24,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 361,801 |
Employee salary and benefits paid in previous year | USD $ 344,007 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,100 |
Grants and similar amounts paid in previous year | USD $ 26,000 |
Total revenue in current fiscal year | USD $ 1,174,058 |
Total revenue in previous fiscal year | USD $ 1,145,027 |
Contributions and grants from current year | USD $ 672,425 |
Contributions and grants from previous year | USD $ 616,413 |
Gross income from fundraising events | USD $ 62,036 |
Total of other revenue | USD $ 3,585 |
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