Logo

Employer Identification Number 06-1599105

CARPENTER HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARPENTER HOUSE
Employer identification number (EIN):06-1599105
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration CARPENTER HOUSE 401k plan information
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 StatementTO PROVIDE MEDICAL CARE, FOOD AND NUTRITION SERVICES AND HOUSING PLACEMENT FOR HOMELESS PERSONS.
Number of Employees39
Number of Volunteers16
Year Formed2000

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 70
Other Revenue from current yearUSD $ 75
Gross receipts from all sourcesUSD $ 1,700,258
Net assets / fund balances at end of fiscal yearUSD $ 1,673,158
Net assets / fund balances at beginning of fiscal yearUSD $ 1,665,296
Total liabilities at end of fiscal yearUSD $ 2,509,272
Total liabilities at beginning of fiscal yearUSD $ 2,228,105
Total assets at end of fiscal yearUSD $ 4,182,430
Total assets at beginning of fiscal yearUSD $ 3,893,401
Revenues less expenses for current yearUSD $ 7,862
Revenues less expenses for previous yearUSD $ 29,813
Total expenses for current yearUSD $ 1,692,396
Total expenses for previous yearUSD $ 1,670,354
Other expenses in current yearUSD $ 640,391
Other expenses in previous yearUSD $ 651,284
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,052,005
Employee salary and benefits paid in previous yearUSD $ 1,019,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,700,258
Total revenue in previous fiscal yearUSD $ 1,700,167
Contributions and grants from current yearUSD $ 1,700,093
Contributions and grants from previous yearUSD $ 1,700,093
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 75
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 70
Gross receipts from all sourcesUSD $ 1,700,167
Net assets / fund balances at end of fiscal yearUSD $ 1,665,296
Net assets / fund balances at beginning of fiscal yearUSD $ 1,635,483
Total liabilities at end of fiscal yearUSD $ 2,228,105
Total liabilities at beginning of fiscal yearUSD $ 2,141,419
Total assets at end of fiscal yearUSD $ 3,893,401
Total assets at beginning of fiscal yearUSD $ 3,776,902
Revenues less expenses for current yearUSD $ 29,813
Revenues less expenses for previous yearUSD $ 5,966
Total expenses for current yearUSD $ 1,670,354
Total expenses for previous yearUSD $ 1,680,350
Other expenses in current yearUSD $ 651,284
Other expenses in previous yearUSD $ 610,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,019,070
Employee salary and benefits paid in previous yearUSD $ 1,070,169
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,700,167
Total revenue in previous fiscal yearUSD $ 1,686,316
Contributions and grants from current yearUSD $ 1,700,093
Contributions and grants from previous yearUSD $ 1,686,296
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 70
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 188
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,686,316
Net assets / fund balances at end of fiscal yearUSD $ 1,635,483
Net assets / fund balances at beginning of fiscal yearUSD $ 1,629,517
Total liabilities at end of fiscal yearUSD $ 2,141,419
Total liabilities at beginning of fiscal yearUSD $ 2,198,354
Total assets at end of fiscal yearUSD $ 3,776,902
Total assets at beginning of fiscal yearUSD $ 3,827,871
Revenues less expenses for current yearUSD $ 5,966
Revenues less expenses for previous yearUSD $ -60,092
Total expenses for current yearUSD $ 1,680,350
Total expenses for previous yearUSD $ 1,765,167
Other expenses in current yearUSD $ 610,181
Other expenses in previous yearUSD $ 645,439
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,070,169
Employee salary and benefits paid in previous yearUSD $ 1,119,728
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,686,316
Total revenue in previous fiscal yearUSD $ 1,705,075
Contributions and grants from current yearUSD $ 1,686,296
Contributions and grants from previous yearUSD $ 1,704,887
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,059
Investment Income from current yearUSD $ 188
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,705,075
Net assets / fund balances at end of fiscal yearUSD $ 1,629,517
Net assets / fund balances at beginning of fiscal yearUSD $ 1,689,609
Total liabilities at end of fiscal yearUSD $ 2,198,354
Total liabilities at beginning of fiscal yearUSD $ 2,111,771
Total assets at end of fiscal yearUSD $ 3,827,871
Total assets at beginning of fiscal yearUSD $ 3,801,380
Revenues less expenses for current yearUSD $ -60,092
Revenues less expenses for previous yearUSD $ 47,951
Total expenses for current yearUSD $ 1,765,167
Total expenses for previous yearUSD $ 1,630,725
Other expenses in current yearUSD $ 645,439
Other expenses in previous yearUSD $ 684,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,119,728
Employee salary and benefits paid in previous yearUSD $ 946,458
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,705,075
Total revenue in previous fiscal yearUSD $ 1,678,676
Contributions and grants from current yearUSD $ 1,704,887
Contributions and grants from previous yearUSD $ 1,676,617
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,456
Investment Income from current yearUSD $ 2,059
Other Revenue from prior yearUSD $ 139
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,678,676
Net assets / fund balances at end of fiscal yearUSD $ 1,689,609
Net assets / fund balances at beginning of fiscal yearUSD $ 1,641,658
Total liabilities at end of fiscal yearUSD $ 2,111,771
Total liabilities at beginning of fiscal yearUSD $ 2,150,104
Total assets at end of fiscal yearUSD $ 3,801,380
Total assets at beginning of fiscal yearUSD $ 3,791,762
Revenues less expenses for current yearUSD $ 47,951
Revenues less expenses for previous yearUSD $ -8,131
Total expenses for current yearUSD $ 1,630,725
Total expenses for previous yearUSD $ 1,585,556
Other expenses in current yearUSD $ 684,267
Other expenses in previous yearUSD $ 629,284
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 946,458
Employee salary and benefits paid in previous yearUSD $ 956,272
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,678,676
Total revenue in previous fiscal yearUSD $ 1,577,425
Contributions and grants from current yearUSD $ 1,676,617
Contributions and grants from previous yearUSD $ 1,575,830
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 625
Investment Income from current yearUSD $ 1,456
Other Revenue from prior yearUSD $ 1,062
Other Revenue from current yearUSD $ 139
Gross receipts from all sourcesUSD $ 1,577,425
Net assets / fund balances at end of fiscal yearUSD $ 1,641,658
Net assets / fund balances at beginning of fiscal yearUSD $ 1,649,789
Total liabilities at end of fiscal yearUSD $ 2,150,104
Total liabilities at beginning of fiscal yearUSD $ 2,293,528
Total assets at end of fiscal yearUSD $ 3,791,762
Total assets at beginning of fiscal yearUSD $ 3,943,317
Revenues less expenses for current yearUSD $ -8,131
Revenues less expenses for previous yearUSD $ -7,269
Total expenses for current yearUSD $ 1,585,556
Total expenses for previous yearUSD $ 1,598,956
Other expenses in current yearUSD $ 629,284
Other expenses in previous yearUSD $ 668,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 956,272
Employee salary and benefits paid in previous yearUSD $ 930,413
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,577,425
Total revenue in previous fiscal yearUSD $ 1,591,687
Contributions and grants from current yearUSD $ 1,575,830
Contributions and grants from previous yearUSD $ 1,590,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 139
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 198
Investment Income from current yearUSD $ 625
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,062
Gross receipts from all sourcesUSD $ 1,591,687
Net assets / fund balances at end of fiscal yearUSD $ 1,649,789
Net assets / fund balances at beginning of fiscal yearUSD $ 1,657,058
Total liabilities at end of fiscal yearUSD $ 2,293,528
Total liabilities at beginning of fiscal yearUSD $ 2,234,187
Total assets at end of fiscal yearUSD $ 3,943,317
Total assets at beginning of fiscal yearUSD $ 3,891,245
Revenues less expenses for current yearUSD $ -7,269
Revenues less expenses for previous yearUSD $ 2,544
Total expenses for current yearUSD $ 1,598,956
Total expenses for previous yearUSD $ 1,567,386
Other expenses in current yearUSD $ 668,543
Other expenses in previous yearUSD $ 631,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 930,413
Employee salary and benefits paid in previous yearUSD $ 936,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,591,687
Total revenue in previous fiscal yearUSD $ 1,569,930
Contributions and grants from current yearUSD $ 1,590,000
Contributions and grants from previous yearUSD $ 1,569,732
Total of other revenueUSD $ 1,062
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 209
Other Revenue from prior yearUSD $ 293
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,561,971
Net assets / fund balances at end of fiscal yearUSD $ 1,654,514
Net assets / fund balances at beginning of fiscal yearUSD $ 1,680,153
Total liabilities at end of fiscal yearUSD $ 2,414,797
Total liabilities at beginning of fiscal yearUSD $ 2,505,051
Total assets at end of fiscal yearUSD $ 4,069,311
Total assets at beginning of fiscal yearUSD $ 4,185,204
Revenues less expenses for current yearUSD $ -25,639
Revenues less expenses for previous yearUSD $ -657
Total expenses for current yearUSD $ 1,587,610
Total expenses for previous yearUSD $ 1,593,046
Other expenses in current yearUSD $ 624,964
Other expenses in previous yearUSD $ 629,599
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 962,646
Employee salary and benefits paid in previous yearUSD $ 963,447
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,561,971
Total revenue in previous fiscal yearUSD $ 1,592,389
Contributions and grants from current yearUSD $ 1,561,762
Contributions and grants from previous yearUSD $ 1,591,832

Other Company Names associated with EIN

PROJECT HOSPITALITY 385 HOUSING
Project Hospitality 385 Housing Development

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 061599105

USA Location Address
100 PARK AVENUE
STATEN ISLAND
NY
10302
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
100 PARK AVE
STATEN ISLAND
NY
103021440
Date first seen: 2018-10-04
Date last seen: 2024-10-14
401k Sponsor USA Address
C/O PROJECT HOSPITALITY
100 PARK AVE
STATEN ISLAND
NY
103021440
Date first seen: 2024-10-14
Date last seen: 2025-10-10

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup