BERNAL GATEWAY HOUSING CORPORATION 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 $ 25,546 |
Program Service Revenue from current year | USD $ 26,312 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ -91 |
Other Revenue from current year | USD $ 1,057 |
Gross receipts from all sources | USD $ 27,471 |
Net assets / fund balances at end of fiscal year | USD $ -11,923,870 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,923,829 |
Total liabilities at end of fiscal year | USD $ 16,705,785 |
Total liabilities at beginning of fiscal year | USD $ 16,680,339 |
Total assets at end of fiscal year | USD $ 4,781,915 |
Total assets at beginning of fiscal year | USD $ 4,756,510 |
Revenues less expenses for current year | USD $ -41 |
Revenues less expenses for previous year | USD $ 1,054,398 |
Total expenses for current year | USD $ 27,512 |
Total expenses for previous year | USD $ 26,546 |
Other expenses in current year | USD $ 27,512 |
Other expenses in previous year | USD $ 26,546 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 27,471 |
Total revenue in previous fiscal year | USD $ 1,080,944 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,055,394 |
Total of other revenue | USD $ 1,057 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,804 |
Program Service Revenue from current year | USD $ 25,546 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ -463 |
Other Revenue from current year | USD $ -91 |
Gross receipts from all sources | USD $ 1,080,944 |
Net assets / fund balances at end of fiscal year | USD $ -11,923,829 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,978,227 |
Total liabilities at end of fiscal year | USD $ 16,680,339 |
Total liabilities at beginning of fiscal year | USD $ 17,709,202 |
Total assets at end of fiscal year | USD $ 4,756,510 |
Total assets at beginning of fiscal year | USD $ 4,730,975 |
Revenues less expenses for current year | USD $ 1,054,398 |
Revenues less expenses for previous year | USD $ -399 |
Total expenses for current year | USD $ 26,546 |
Total expenses for previous year | USD $ 24,851 |
Other expenses in current year | USD $ 26,546 |
Other expenses in previous year | USD $ 24,851 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,080,944 |
Total revenue in previous fiscal year | USD $ 24,452 |
Contributions and grants from current year | USD $ 1,055,394 |
Total of other revenue | USD $ -91 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,577 |
Program Service Revenue from current year | USD $ 24,804 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ -1,448 |
Other Revenue from current year | USD $ -463 |
Gross receipts from all sources | USD $ 24,452 |
Net assets / fund balances at end of fiscal year | USD $ -12,978,227 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,977,828 |
Total liabilities at end of fiscal year | USD $ 17,709,202 |
Total liabilities at beginning of fiscal year | USD $ 17,716,135 |
Total assets at end of fiscal year | USD $ 4,730,975 |
Total assets at beginning of fiscal year | USD $ 4,738,307 |
Revenues less expenses for current year | USD $ -399 |
Revenues less expenses for previous year | USD $ -3,651 |
Total expenses for current year | USD $ 24,851 |
Total expenses for previous year | USD $ 23,821 |
Other expenses in current year | USD $ 24,851 |
Other expenses in previous year | USD $ 23,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 24,452 |
Total revenue in previous fiscal year | USD $ 20,170 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 38 |
Total of other revenue | USD $ -463 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,580 |
Program Service Revenue from current year | USD $ 21,577 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ -1,448 |
Gross receipts from all sources | USD $ 20,170 |
Net assets / fund balances at end of fiscal year | USD $ -12,977,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,709,455 |
Total liabilities at end of fiscal year | USD $ 17,716,135 |
Total liabilities at beginning of fiscal year | USD $ 21,743 |
Total assets at end of fiscal year | USD $ 4,738,307 |
Total assets at beginning of fiscal year | USD $ 4,731,198 |
Revenues less expenses for current year | USD $ -3,651 |
Revenues less expenses for previous year | USD $ -47 |
Total expenses for current year | USD $ 23,821 |
Total expenses for previous year | USD $ 20,627 |
Other expenses in current year | USD $ 23,821 |
Other expenses in previous year | USD $ 20,627 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 20,170 |
Total revenue in previous fiscal year | USD $ 20,580 |
Contributions and grants from current year | USD $ 38 |
Total of other revenue | USD $ -1,448 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,402 |
Program Service Revenue from current year | USD $ 20,580 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,580 |
Net assets / fund balances at end of fiscal year | USD $ 4,709,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,709,502 |
Total liabilities at end of fiscal year | USD $ 21,743 |
Total liabilities at beginning of fiscal year | USD $ 26,595 |
Total assets at end of fiscal year | USD $ 4,731,198 |
Total assets at beginning of fiscal year | USD $ 4,736,097 |
Revenues less expenses for current year | USD $ -47 |
Revenues less expenses for previous year | USD $ -250,756 |
Total expenses for current year | USD $ 20,627 |
Total expenses for previous year | USD $ 270,158 |
Other expenses in current year | USD $ 20,627 |
Other expenses in previous year | USD $ 270,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 20,580 |
Total revenue in previous fiscal year | USD $ 19,402 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,250 |
Program Service Revenue from current year | USD $ 19,402 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,402 |
Net assets / fund balances at end of fiscal year | USD $ 4,709,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,678,603 |
Total liabilities at end of fiscal year | USD $ 26,595 |
Total liabilities at beginning of fiscal year | USD $ 21,065 |
Total assets at end of fiscal year | USD $ 4,736,097 |
Total assets at beginning of fiscal year | USD $ 1,699,668 |
Revenues less expenses for current year | USD $ -250,756 |
Revenues less expenses for previous year | USD $ -82,908 |
Total expenses for current year | USD $ 270,158 |
Total expenses for previous year | USD $ 121,158 |
Other expenses in current year | USD $ 270,158 |
Other expenses in previous year | USD $ 121,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 19,402 |
Total revenue in previous fiscal year | USD $ 38,250 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,084 |
Program Service Revenue from current year | USD $ 38,250 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,250 |
Net assets / fund balances at end of fiscal year | USD $ 1,678,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761,511 |
Total liabilities at end of fiscal year | USD $ 21,065 |
Total liabilities at beginning of fiscal year | USD $ 18,023 |
Total assets at end of fiscal year | USD $ 1,699,668 |
Total assets at beginning of fiscal year | USD $ 1,779,534 |
Revenues less expenses for current year | USD $ -82,908 |
Revenues less expenses for previous year | USD $ 3,196 |
Total expenses for current year | USD $ 121,158 |
Total expenses for previous year | USD $ 38,888 |
Other expenses in current year | USD $ 121,158 |
Other expenses in previous year | USD $ 38,888 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 38,250 |
Total revenue in previous fiscal year | USD $ 42,084 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,620 |
Program Service Revenue from current year | USD $ 42,084 |
Investment Income from prior year | USD $ 0 |
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 $ 42,084 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,758,315 |
Total liabilities at end of fiscal year | USD $ 18,023 |
Total liabilities at beginning of fiscal year | USD $ 20,592 |
Total assets at end of fiscal year | USD $ 1,779,534 |
Total assets at beginning of fiscal year | USD $ 1,778,907 |
Revenues less expenses for current year | USD $ 3,196 |
Revenues less expenses for previous year | USD $ -2,794 |
Total expenses for current year | USD $ 38,888 |
Total expenses for previous year | USD $ 38,414 |
Other expenses in current year | USD $ 38,888 |
Other expenses in previous year | USD $ 38,414 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 42,084 |
Total revenue in previous fiscal year | USD $ 35,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,420 |
Program Service Revenue from current year | USD $ 35,620 |
Investment Income from prior year | USD $ 0 |
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 $ 35,620 |
Net assets / fund balances at end of fiscal year | USD $ 1,758,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761,109 |
Total liabilities at end of fiscal year | USD $ 20,592 |
Total liabilities at beginning of fiscal year | USD $ 17,198 |
Total assets at end of fiscal year | USD $ 1,778,907 |
Total assets at beginning of fiscal year | USD $ 1,778,307 |
Revenues less expenses for current year | USD $ -2,794 |
Revenues less expenses for previous year | USD $ -68,635 |
Total expenses for current year | USD $ 38,414 |
Total expenses for previous year | USD $ 104,940 |
Other expenses in current year | USD $ 38,414 |
Other expenses in previous year | USD $ 36,323 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 68,617 |
Total revenue in current fiscal year | USD $ 35,620 |
Total revenue in previous fiscal year | USD $ 36,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,885 |
The following addresses have been detected as associated with Tax Indentification Number 943327191