NEIGHBORHOOD HOUSING SERVICE OF THE INLAND EMPIRE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,126 |
Program Service Revenue from current year | USD $ 60,101 |
Investment Income from prior year | USD $ 59,160 |
Investment Income from current year | USD $ 48,828 |
Other Revenue from prior year | USD $ 2,210 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,039,936 |
Net assets / fund balances at end of fiscal year | USD $ 5,940,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,853,777 |
Total liabilities at end of fiscal year | USD $ 476,926 |
Total liabilities at beginning of fiscal year | USD $ 223,397 |
Total assets at end of fiscal year | USD $ 6,417,740 |
Total assets at beginning of fiscal year | USD $ 6,077,174 |
Revenues less expenses for current year | USD $ 87,037 |
Revenues less expenses for previous year | USD $ -222,203 |
Total expenses for current year | USD $ 1,952,899 |
Total expenses for previous year | USD $ 1,580,362 |
Other expenses in current year | USD $ 882,058 |
Other expenses in previous year | USD $ 753,463 |
Total fundraising expenses in current year | USD $ 138,269 |
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 $ 1,070,841 |
Employee salary and benefits paid in previous year | USD $ 826,899 |
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 $ 2,039,936 |
Total revenue in previous fiscal year | USD $ 1,358,159 |
Contributions and grants from current year | USD $ 1,931,007 |
Contributions and grants from previous year | USD $ 1,250,663 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,437 |
Program Service Revenue from current year | USD $ 46,126 |
Investment Income from prior year | USD $ 132,219 |
Investment Income from current year | USD $ 59,160 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,210 |
Gross receipts from all sources | USD $ 1,358,159 |
Net assets / fund balances at end of fiscal year | USD $ 5,853,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,075,980 |
Total liabilities at end of fiscal year | USD $ 223,397 |
Total liabilities at beginning of fiscal year | USD $ 212,185 |
Total assets at end of fiscal year | USD $ 6,077,174 |
Total assets at beginning of fiscal year | USD $ 6,288,165 |
Revenues less expenses for current year | USD $ -222,203 |
Revenues less expenses for previous year | USD $ 790,279 |
Total expenses for current year | USD $ 1,580,362 |
Total expenses for previous year | USD $ 1,177,922 |
Other expenses in current year | USD $ 753,463 |
Other expenses in previous year | USD $ 474,118 |
Total fundraising expenses in current year | USD $ 91,385 |
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 $ 826,899 |
Employee salary and benefits paid in previous year | USD $ 703,804 |
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 $ 1,358,159 |
Total revenue in previous fiscal year | USD $ 1,968,201 |
Contributions and grants from current year | USD $ 1,250,663 |
Contributions and grants from previous year | USD $ 1,726,545 |
Total of other revenue | USD $ 2,210 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,644 |
Program Service Revenue from current year | USD $ 109,437 |
Investment Income from prior year | USD $ 98,118 |
Investment Income from current year | USD $ 132,219 |
Other Revenue from prior year | USD $ 9,606 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,975,347 |
Net assets / fund balances at end of fiscal year | USD $ 6,075,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,962,238 |
Total liabilities at end of fiscal year | USD $ 212,185 |
Total liabilities at beginning of fiscal year | USD $ 545,349 |
Total assets at end of fiscal year | USD $ 6,288,165 |
Total assets at beginning of fiscal year | USD $ 5,507,587 |
Revenues less expenses for current year | USD $ 790,279 |
Revenues less expenses for previous year | USD $ -178,648 |
Total expenses for current year | USD $ 1,177,922 |
Total expenses for previous year | USD $ 1,321,538 |
Other expenses in current year | USD $ 474,118 |
Other expenses in previous year | USD $ 788,502 |
Total fundraising expenses in current year | USD $ 67,635 |
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 $ 703,804 |
Employee salary and benefits paid in previous year | USD $ 533,036 |
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 $ 1,968,201 |
Total revenue in previous fiscal year | USD $ 1,142,890 |
Contributions and grants from current year | USD $ 1,726,545 |
Contributions and grants from previous year | USD $ 919,522 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 342,203 |
Program Service Revenue from current year | USD $ 115,644 |
Investment Income from prior year | USD $ 27,501 |
Investment Income from current year | USD $ 98,118 |
Other Revenue from prior year | USD $ 55,667 |
Other Revenue from current year | USD $ 9,606 |
Gross receipts from all sources | USD $ 1,142,890 |
Net assets / fund balances at end of fiscal year | USD $ 4,962,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,140,886 |
Total liabilities at end of fiscal year | USD $ 545,349 |
Total liabilities at beginning of fiscal year | USD $ 508,607 |
Total assets at end of fiscal year | USD $ 5,507,587 |
Total assets at beginning of fiscal year | USD $ 5,649,493 |
Revenues less expenses for current year | USD $ -178,648 |
Revenues less expenses for previous year | USD $ -32,811 |
Total expenses for current year | USD $ 1,321,538 |
Total expenses for previous year | USD $ 1,298,449 |
Other expenses in current year | USD $ 788,502 |
Other expenses in previous year | USD $ 520,158 |
Total fundraising expenses in current year | USD $ 64,387 |
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 $ 533,036 |
Employee salary and benefits paid in previous year | USD $ 778,291 |
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 $ 1,142,890 |
Total revenue in previous fiscal year | USD $ 1,265,638 |
Contributions and grants from current year | USD $ 919,522 |
Contributions and grants from previous year | USD $ 840,267 |
Total of other revenue | USD $ 9,606 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 979,453 |
Program Service Revenue from current year | USD $ 342,203 |
Investment Income from prior year | USD $ 34,472 |
Investment Income from current year | USD $ 27,501 |
Other Revenue from prior year | USD $ -35,169 |
Other Revenue from current year | USD $ 55,667 |
Gross receipts from all sources | USD $ 1,265,638 |
Net assets / fund balances at end of fiscal year | USD $ 5,140,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,173,697 |
Total liabilities at end of fiscal year | USD $ 508,607 |
Total liabilities at beginning of fiscal year | USD $ 2,400,137 |
Total assets at end of fiscal year | USD $ 5,649,493 |
Total assets at beginning of fiscal year | USD $ 7,573,834 |
Revenues less expenses for current year | USD $ -32,811 |
Revenues less expenses for previous year | USD $ -128,258 |
Total expenses for current year | USD $ 1,298,449 |
Total expenses for previous year | USD $ 1,653,368 |
Other expenses in current year | USD $ 520,158 |
Other expenses in previous year | USD $ 581,003 |
Total fundraising expenses in current year | USD $ 64,938 |
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 $ 778,291 |
Employee salary and benefits paid in previous year | USD $ 1,072,365 |
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 $ 1,265,638 |
Total revenue in previous fiscal year | USD $ 1,525,110 |
Contributions and grants from current year | USD $ 840,267 |
Contributions and grants from previous year | USD $ 546,354 |
Total of other revenue | USD $ 55,667 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,525 |
Program Service Revenue from current year | USD $ 979,453 |
Investment Income from prior year | USD $ 9,259 |
Investment Income from current year | USD $ 34,472 |
Other Revenue from prior year | USD $ 138,353 |
Other Revenue from current year | USD $ -35,169 |
Gross receipts from all sources | USD $ 1,525,110 |
Net assets / fund balances at end of fiscal year | USD $ 5,173,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,318 |
Total liabilities at end of fiscal year | USD $ 2,400,137 |
Total liabilities at beginning of fiscal year | USD $ 3,490,129 |
Total assets at end of fiscal year | USD $ 7,573,834 |
Total assets at beginning of fiscal year | USD $ 3,548,447 |
Revenues less expenses for current year | USD $ -128,258 |
Revenues less expenses for previous year | USD $ -276,803 |
Total expenses for current year | USD $ 1,653,368 |
Total expenses for previous year | USD $ 1,622,909 |
Other expenses in current year | USD $ 581,003 |
Other expenses in previous year | USD $ 582,255 |
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 $ 1,072,365 |
Employee salary and benefits paid in previous year | USD $ 1,040,654 |
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 $ 1,525,110 |
Total revenue in previous fiscal year | USD $ 1,346,106 |
Contributions and grants from current year | USD $ 546,354 |
Contributions and grants from previous year | USD $ 921,969 |
Total of other revenue | USD $ -35,169 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,957 |
Program Service Revenue from current year | USD $ 276,525 |
Investment Income from prior year | USD $ 58,153 |
Investment Income from current year | USD $ 9,259 |
Other Revenue from prior year | USD $ 156,448 |
Other Revenue from current year | USD $ 138,353 |
Gross receipts from all sources | USD $ 1,346,106 |
Net assets / fund balances at end of fiscal year | USD $ 58,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,815 |
Total liabilities at end of fiscal year | USD $ 3,490,129 |
Total liabilities at beginning of fiscal year | USD $ 4,925,951 |
Total assets at end of fiscal year | USD $ 3,548,447 |
Total assets at beginning of fiscal year | USD $ 5,260,766 |
Revenues less expenses for current year | USD $ -276,803 |
Revenues less expenses for previous year | USD $ -310,983 |
Total expenses for current year | USD $ 1,622,909 |
Total expenses for previous year | USD $ 1,822,641 |
Other expenses in current year | USD $ 582,255 |
Other expenses in previous year | USD $ 909,114 |
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 $ 1,040,654 |
Employee salary and benefits paid in previous year | USD $ 913,527 |
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 $ 1,346,106 |
Total revenue in previous fiscal year | USD $ 1,511,658 |
Contributions and grants from current year | USD $ 921,969 |
Contributions and grants from previous year | USD $ 1,056,100 |
Total of other revenue | USD $ 138,353 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,055 |
Program Service Revenue from current year | USD $ 201,314 |
Investment Income from prior year | USD $ 42,527 |
Investment Income from current year | USD $ 33,748 |
Other Revenue from prior year | USD $ 36,979 |
Other Revenue from current year | USD $ 116,293 |
Gross receipts from all sources | USD $ 1,564,422 |
Net assets / fund balances at end of fiscal year | USD $ 623,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 553,826 |
Total liabilities at end of fiscal year | USD $ 2,162,942 |
Total liabilities at beginning of fiscal year | USD $ 1,932,523 |
Total assets at end of fiscal year | USD $ 2,786,605 |
Total assets at beginning of fiscal year | USD $ 2,486,349 |
Revenues less expenses for current year | USD $ 69,837 |
Revenues less expenses for previous year | USD $ -501,218 |
Total expenses for current year | USD $ 1,494,585 |
Total expenses for previous year | USD $ 1,534,583 |
Other expenses in current year | USD $ 609,311 |
Other expenses in previous year | USD $ 535,414 |
Total fundraising expenses in current year | USD $ 36,131 |
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 $ 885,274 |
Employee salary and benefits paid in previous year | USD $ 999,169 |
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 $ 1,564,422 |
Total revenue in previous fiscal year | USD $ 1,033,365 |
Contributions and grants from current year | USD $ 1,213,067 |
Contributions and grants from previous year | USD $ 633,804 |
Total of other revenue | USD $ 116,293 |
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