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Employer Identification Number 02-0519859

THE HOMELESS CENTER FOR STRAFFORD COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HOMELESS CENTER FOR STRAFFORD COUNTY
Employer identification number (EIN):02-0519859
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SHELTER FOR THE HOMELESS
Number of Employees9
Number of Volunteers65
Year Formed1998

Organization Governance

Legal DomicileNH
Voting Members - Governing Body12
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,402
Investment Income from prior yearUSD $ -28,183
Investment Income from current yearUSD $ 31,769
Other Revenue from prior yearUSD $ 8,762
Other Revenue from current yearUSD $ 61,372
Gross receipts from all sourcesUSD $ 282,746
Net assets / fund balances at end of fiscal yearUSD $ 1,555,856
Net assets / fund balances at beginning of fiscal yearUSD $ 1,537,689
Total liabilities at end of fiscal yearUSD $ 101,731
Total liabilities at beginning of fiscal yearUSD $ 100,353
Total assets at end of fiscal yearUSD $ 1,657,587
Total assets at beginning of fiscal yearUSD $ 1,638,042
Revenues less expenses for current yearUSD $ -59,335
Revenues less expenses for previous yearUSD $ 233,343
Total expenses for current yearUSD $ 320,599
Total expenses for previous yearUSD $ 332,817
Other expenses in current yearUSD $ 139,478
Other expenses in previous yearUSD $ 194,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,121
Employee salary and benefits paid in previous yearUSD $ 86,181
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 52,000
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 261,264
Total revenue in previous fiscal yearUSD $ 566,160
Contributions and grants from current yearUSD $ 163,721
Contributions and grants from previous yearUSD $ 585,581
Gross income from fundraising eventsUSD $ 72,387
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -9,969
Investment Income from current yearUSD $ -13,899
Other Revenue from current yearUSD $ 8,762
Gross receipts from all sourcesUSD $ 595,173
Net assets / fund balances at end of fiscal yearUSD $ 1,537,689
Net assets / fund balances at beginning of fiscal yearUSD $ 1,290,062
Total liabilities at end of fiscal yearUSD $ 100,353
Total liabilities at beginning of fiscal yearUSD $ 100,000
Total assets at end of fiscal yearUSD $ 1,638,042
Total assets at beginning of fiscal yearUSD $ 1,390,062
Revenues less expenses for current yearUSD $ 247,627
Revenues less expenses for previous yearUSD $ 632,114
Total expenses for current yearUSD $ 332,817
Total expenses for previous yearUSD $ 205,340
Other expenses in current yearUSD $ 194,636
Other expenses in previous yearUSD $ 75,884
Total fundraising expenses in current yearUSD $ 8,348
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,181
Employee salary and benefits paid in previous yearUSD $ 129,456
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 580,444
Total revenue in previous fiscal yearUSD $ 837,454
Contributions and grants from current yearUSD $ 585,581
Contributions and grants from previous yearUSD $ 847,423
Gross income from fundraising eventsUSD $ 9,207
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,492
Investment Income from current yearUSD $ -9,969
Other Revenue from prior yearUSD $ 22,596
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,145,105
Net assets / fund balances at end of fiscal yearUSD $ 1,290,062
Net assets / fund balances at beginning of fiscal yearUSD $ 657,948
Total liabilities at end of fiscal yearUSD $ 100,000
Total liabilities at beginning of fiscal yearUSD $ 122,642
Total assets at end of fiscal yearUSD $ 1,390,062
Total assets at beginning of fiscal yearUSD $ 780,590
Revenues less expenses for current yearUSD $ 632,114
Revenues less expenses for previous yearUSD $ 287,098
Total expenses for current yearUSD $ 205,340
Total expenses for previous yearUSD $ 160,655
Other expenses in current yearUSD $ 75,884
Other expenses in previous yearUSD $ 45,208
Total fundraising expenses in current yearUSD $ 2,442
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,456
Employee salary and benefits paid in previous yearUSD $ 115,447
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 837,454
Total revenue in previous fiscal yearUSD $ 447,753
Contributions and grants from current yearUSD $ 847,423
Contributions and grants from previous yearUSD $ 419,665
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,584
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 50,196
Investment Income from current yearUSD $ 5,492
Other Revenue from prior yearUSD $ 35,185
Other Revenue from current yearUSD $ 22,596
Gross receipts from all sourcesUSD $ 448,142
Net assets / fund balances at end of fiscal yearUSD $ 657,948
Net assets / fund balances at beginning of fiscal yearUSD $ 370,850
Total liabilities at end of fiscal yearUSD $ 122,642
Total liabilities at beginning of fiscal yearUSD $ 227
Total assets at end of fiscal yearUSD $ 780,590
Total assets at beginning of fiscal yearUSD $ 371,077
Revenues less expenses for current yearUSD $ 287,098
Revenues less expenses for previous yearUSD $ 45,678
Total expenses for current yearUSD $ 160,655
Total expenses for previous yearUSD $ 166,308
Other expenses in current yearUSD $ 45,208
Other expenses in previous yearUSD $ 45,465
Total fundraising expenses in current yearUSD $ 781
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,447
Employee salary and benefits paid in previous yearUSD $ 120,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 447,753
Total revenue in previous fiscal yearUSD $ 211,986
Contributions and grants from current yearUSD $ 419,665
Contributions and grants from previous yearUSD $ 124,021
Gross income from fundraising eventsUSD $ 22,985
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,584
Investment Income from prior yearUSD $ 132
Investment Income from current yearUSD $ 50,196
Other Revenue from prior yearUSD $ 31,058
Other Revenue from current yearUSD $ 35,185
Gross receipts from all sourcesUSD $ 390,976
Net assets / fund balances at end of fiscal yearUSD $ 370,850
Net assets / fund balances at beginning of fiscal yearUSD $ 325,172
Total liabilities at end of fiscal yearUSD $ 227
Total liabilities at beginning of fiscal yearUSD $ 1,176
Total assets at end of fiscal yearUSD $ 371,077
Total assets at beginning of fiscal yearUSD $ 326,348
Revenues less expenses for current yearUSD $ 45,678
Revenues less expenses for previous yearUSD $ 35,116
Total expenses for current yearUSD $ 166,308
Total expenses for previous yearUSD $ 155,095
Other expenses in current yearUSD $ 45,465
Other expenses in previous yearUSD $ 52,341
Total fundraising expenses in current yearUSD $ 3,228
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,843
Employee salary and benefits paid in previous yearUSD $ 102,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 211,986
Total revenue in previous fiscal yearUSD $ 190,211
Contributions and grants from current yearUSD $ 124,021
Contributions and grants from previous yearUSD $ 159,021
Gross income from fundraising eventsUSD $ 41,759
Total of other revenueUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 195,625
Net assets / fund balances at end of fiscal yearUSD $ 325,172
Net assets / fund balances at beginning of fiscal yearUSD $ 290,056
Contributions, Grants, Gifts etc from current yearUSD $ 159,021
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 36,472
Direct expenses fromspecial eventsUSD $ 5,414
Cost of goods soldUSD $ 0
Total revenueUSD $ 190,211
Employees salaries and other compensation and benefitsUSD $ 102,754
Fees and other payments to independent contractorsUSD $ 4,845
Total of all other expensesUSD $ 31,675
Total of all expensesUSD $ 155,095
Net assets or fund balances at end of yearUSD $ 35,116
Net difference of special event income minus expensesUSD $ 31,058
Rent, utilities and maintenance costsUSD $ 14,718
2017-06-30
Gross receipts from all sourcesUSD $ 172,253
Net assets / fund balances at end of fiscal yearUSD $ 290,056
Net assets / fund balances at beginning of fiscal yearUSD $ 273,849
Contributions, Grants, Gifts etc from current yearUSD $ 138,129
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 34,008
Direct expenses fromspecial eventsUSD $ 11,010
Cost of goods soldUSD $ 0
Total revenueUSD $ 161,243
Employees salaries and other compensation and benefitsUSD $ 94,408
Fees and other payments to independent contractorsUSD $ 3,895
Total of all other expensesUSD $ 36,877
Total of all expensesUSD $ 145,036
Net assets or fund balances at end of yearUSD $ 16,207
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 22,998
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,557
2016-06-30
Gross receipts from all sourcesUSD $ 133,956
Net assets / fund balances at end of fiscal yearUSD $ 273,849
Net assets / fund balances at beginning of fiscal yearUSD $ 287,020
Contributions, Grants, Gifts etc from current yearUSD $ 117,531
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 16,256
Direct expenses fromspecial eventsUSD $ 626
Cost of goods soldUSD $ 0
Total revenueUSD $ 133,330
Employees salaries and other compensation and benefitsUSD $ 94,187
Fees and other payments to independent contractorsUSD $ 4,545
Total of all other expensesUSD $ 38,759
Total of all expensesUSD $ 146,501
Net assets or fund balances at end of yearUSD $ -13,171
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 15,630
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,123

Other Company Names associated with EIN

THE HOMELESS CENTER FOR STRAFFORD

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020519859

USA Mailing Address
PO BOX 7306
ROCHESTER
NH
03839
Date first seen: 2011-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 7306
ROCHESTER
NH
038397306
Date first seen: 2016-07-25
Date last seen: 2017-08-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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