HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 391,822 |
Program Service Revenue from current year | USD $ 303,028 |
Investment Income from prior year | USD $ 9,818 |
Investment Income from current year | USD $ 267 |
Other Revenue from prior year | USD $ 155,777 |
Other Revenue from current year | USD $ 323,756 |
Gross receipts from all sources | USD $ 6,612,096 |
Net assets / fund balances at end of fiscal year | USD $ 3,018,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,445,517 |
Total liabilities at end of fiscal year | USD $ 8,193,903 |
Total liabilities at beginning of fiscal year | USD $ 6,974,233 |
Total assets at end of fiscal year | USD $ 11,212,847 |
Total assets at beginning of fiscal year | USD $ 11,419,750 |
Revenues less expenses for current year | USD $ -1,915,631 |
Revenues less expenses for previous year | USD $ -1,865,270 |
Total expenses for current year | USD $ 7,730,867 |
Total expenses for previous year | USD $ 7,633,630 |
Other expenses in current year | USD $ 3,487,357 |
Other expenses in previous year | USD $ 3,911,322 |
Total fundraising expenses in current year | USD $ 1,763,269 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 53,000 |
Employee salary and benefits paid in current year | USD $ 4,243,510 |
Employee salary and benefits paid in previous year | USD $ 3,669,308 |
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 $ 5,815,236 |
Total revenue in previous fiscal year | USD $ 5,768,360 |
Contributions and grants from current year | USD $ 5,188,185 |
Contributions and grants from previous year | USD $ 5,210,943 |
Gross income from fundraising events | USD $ 93,884 |
Cost of goods sold | USD $ 702,976 |
Gross sales of inventory assets | USD $ 702,976 |
Total of other revenue | USD $ 323,756 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 302,847 |
Program Service Revenue from current year | USD $ 391,822 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 9,818 |
Other Revenue from prior year | USD $ 116,897 |
Other Revenue from current year | USD $ 155,777 |
Gross receipts from all sources | USD $ 6,357,491 |
Net assets / fund balances at end of fiscal year | USD $ 4,445,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,427,176 |
Total liabilities at end of fiscal year | USD $ 6,974,233 |
Total liabilities at beginning of fiscal year | USD $ 8,029,817 |
Total assets at end of fiscal year | USD $ 11,419,750 |
Total assets at beginning of fiscal year | USD $ 13,456,993 |
Revenues less expenses for current year | USD $ -1,865,270 |
Revenues less expenses for previous year | USD $ -3,144,544 |
Total expenses for current year | USD $ 7,633,630 |
Total expenses for previous year | USD $ 7,336,416 |
Other expenses in current year | USD $ 3,911,322 |
Other expenses in previous year | USD $ 3,490,365 |
Total fundraising expenses in current year | USD $ 1,542,742 |
Professional fundraising fees from current year | USD $ 53,000 |
Professional fundraising fees from previous year | USD $ 107,000 |
Employee salary and benefits paid in current year | USD $ 3,669,308 |
Employee salary and benefits paid in previous year | USD $ 3,739,051 |
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 $ 5,768,360 |
Total revenue in previous fiscal year | USD $ 4,191,872 |
Contributions and grants from current year | USD $ 5,210,943 |
Contributions and grants from previous year | USD $ 3,772,073 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 577,093 |
Gross sales of inventory assets | USD $ 577,093 |
Total of other revenue | USD $ 155,777 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,767 |
Program Service Revenue from current year | USD $ 302,847 |
Investment Income from prior year | USD $ 27,985 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 89,574 |
Other Revenue from current year | USD $ 116,897 |
Gross receipts from all sources | USD $ 4,843,220 |
Net assets / fund balances at end of fiscal year | USD $ 5,427,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,545,687 |
Total liabilities at end of fiscal year | USD $ 8,029,817 |
Total liabilities at beginning of fiscal year | USD $ 5,896,384 |
Total assets at end of fiscal year | USD $ 13,456,993 |
Total assets at beginning of fiscal year | USD $ 12,442,071 |
Revenues less expenses for current year | USD $ -3,144,544 |
Revenues less expenses for previous year | USD $ -3,520,537 |
Total expenses for current year | USD $ 7,336,416 |
Total expenses for previous year | USD $ 7,754,694 |
Other expenses in current year | USD $ 3,490,365 |
Other expenses in previous year | USD $ 3,303,777 |
Total fundraising expenses in current year | USD $ 1,290,757 |
Professional fundraising fees from current year | USD $ 107,000 |
Professional fundraising fees from previous year | USD $ 35,000 |
Employee salary and benefits paid in current year | USD $ 3,739,051 |
Employee salary and benefits paid in previous year | USD $ 4,415,917 |
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 $ 4,191,872 |
Total revenue in previous fiscal year | USD $ 4,234,157 |
Contributions and grants from current year | USD $ 3,772,073 |
Contributions and grants from previous year | USD $ 3,985,831 |
Gross income from fundraising events | USD $ 78,750 |
Cost of goods sold | USD $ 484,019 |
Gross sales of inventory assets | USD $ 505,550 |
Total of other revenue | USD $ 183,945 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 307,119 |
Program Service Revenue from current year | USD $ 130,767 |
Investment Income from prior year | USD $ 24,361 |
Investment Income from current year | USD $ 27,985 |
Other Revenue from prior year | USD $ -26,043 |
Other Revenue from current year | USD $ 89,574 |
Gross receipts from all sources | USD $ 5,103,685 |
Net assets / fund balances at end of fiscal year | USD $ 6,545,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,057,014 |
Total liabilities at end of fiscal year | USD $ 5,896,384 |
Total liabilities at beginning of fiscal year | USD $ 4,654,015 |
Total assets at end of fiscal year | USD $ 12,442,071 |
Total assets at beginning of fiscal year | USD $ 16,711,029 |
Revenues less expenses for current year | USD $ -3,520,537 |
Revenues less expenses for previous year | USD $ -2,784,711 |
Total expenses for current year | USD $ 7,754,694 |
Total expenses for previous year | USD $ 8,460,203 |
Other expenses in current year | USD $ 3,303,777 |
Other expenses in previous year | USD $ 3,846,570 |
Total fundraising expenses in current year | USD $ 1,521,982 |
Professional fundraising fees from current year | USD $ 35,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,415,917 |
Employee salary and benefits paid in previous year | USD $ 4,613,633 |
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 $ 4,234,157 |
Total revenue in previous fiscal year | USD $ 5,675,492 |
Contributions and grants from current year | USD $ 3,985,831 |
Contributions and grants from previous year | USD $ 5,370,055 |
Gross income from fundraising events | USD $ 26,079 |
Cost of goods sold | USD $ 747,812 |
Gross sales of inventory assets | USD $ 754,537 |
Total of other revenue | USD $ 178,486 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 20,201 |
Program Service Revenue from prior year | USD $ 382,283 |
Program Service Revenue from current year | USD $ 307,119 |
Investment Income from prior year | USD $ 2,863,750 |
Investment Income from current year | USD $ 24,361 |
Other Revenue from prior year | USD $ 502,073 |
Other Revenue from current year | USD $ -26,043 |
Gross receipts from all sources | USD $ 6,614,908 |
Net assets / fund balances at end of fiscal year | USD $ 12,057,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,736,316 |
Total liabilities at end of fiscal year | USD $ 4,654,015 |
Total liabilities at beginning of fiscal year | USD $ 3,655,015 |
Total assets at end of fiscal year | USD $ 16,711,029 |
Total assets at beginning of fiscal year | USD $ 22,391,331 |
Revenues less expenses for current year | USD $ -2,784,711 |
Revenues less expenses for previous year | USD $ 1,080,023 |
Total expenses for current year | USD $ 8,460,203 |
Total expenses for previous year | USD $ 8,350,463 |
Other expenses in current year | USD $ 3,846,570 |
Other expenses in previous year | USD $ 3,722,668 |
Total fundraising expenses in current year | USD $ 1,418,387 |
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 $ 4,613,633 |
Employee salary and benefits paid in previous year | USD $ 4,627,795 |
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 $ 5,675,492 |
Total revenue in previous fiscal year | USD $ 9,430,486 |
Contributions and grants from current year | USD $ 5,370,055 |
Contributions and grants from previous year | USD $ 5,682,380 |
Gross income from fundraising events | USD $ 62,985 |
Cost of goods sold | USD $ 645,806 |
Gross sales of inventory assets | USD $ 636,933 |
Total of other revenue | USD $ 213,455 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 576,062 |
Program Service Revenue from current year | USD $ 382,283 |
Investment Income from prior year | USD $ 46,269 |
Investment Income from current year | USD $ 2,863,750 |
Other Revenue from prior year | USD $ 464,268 |
Other Revenue from current year | USD $ 502,073 |
Gross receipts from all sources | USD $ 10,451,558 |
Net assets / fund balances at end of fiscal year | USD $ 18,736,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,712,732 |
Total liabilities at end of fiscal year | USD $ 3,655,015 |
Total liabilities at beginning of fiscal year | USD $ 3,279,162 |
Total assets at end of fiscal year | USD $ 22,391,331 |
Total assets at beginning of fiscal year | USD $ 23,991,894 |
Revenues less expenses for current year | USD $ 1,080,023 |
Revenues less expenses for previous year | USD $ -1,190,830 |
Total expenses for current year | USD $ 8,350,463 |
Total expenses for previous year | USD $ 7,392,809 |
Other expenses in current year | USD $ 3,722,668 |
Other expenses in previous year | USD $ 3,572,052 |
Total fundraising expenses in current year | USD $ 1,314,486 |
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 $ 4,627,795 |
Employee salary and benefits paid in previous year | USD $ 3,820,757 |
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 $ 9,430,486 |
Total revenue in previous fiscal year | USD $ 6,201,979 |
Contributions and grants from current year | USD $ 5,682,380 |
Contributions and grants from previous year | USD $ 5,115,380 |
Gross income from fundraising events | USD $ 82,022 |
Cost of goods sold | USD $ 523,598 |
Gross sales of inventory assets | USD $ 523,598 |
Total of other revenue | USD $ 664,305 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,139 |
Program Service Revenue from current year | USD $ 576,062 |
Investment Income from prior year | USD $ 60,537 |
Investment Income from current year | USD $ 46,269 |
Other Revenue from prior year | USD $ 381,698 |
Other Revenue from current year | USD $ 464,268 |
Gross receipts from all sources | USD $ 6,528,666 |
Net assets / fund balances at end of fiscal year | USD $ 20,712,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,293,901 |
Total liabilities at end of fiscal year | USD $ 3,279,162 |
Total liabilities at beginning of fiscal year | USD $ 1,107,400 |
Total assets at end of fiscal year | USD $ 23,991,894 |
Total assets at beginning of fiscal year | USD $ 24,401,301 |
Revenues less expenses for current year | USD $ -1,190,830 |
Revenues less expenses for previous year | USD $ 435,379 |
Total expenses for current year | USD $ 7,392,809 |
Total expenses for previous year | USD $ 6,479,136 |
Other expenses in current year | USD $ 3,572,052 |
Other expenses in previous year | USD $ 2,977,695 |
Total fundraising expenses in current year | USD $ 1,308,104 |
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 $ 3,820,757 |
Employee salary and benefits paid in previous year | USD $ 3,501,441 |
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 $ 6,201,979 |
Total revenue in previous fiscal year | USD $ 6,914,515 |
Contributions and grants from current year | USD $ 5,115,380 |
Contributions and grants from previous year | USD $ 5,859,141 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 326,285 |
Gross sales of inventory assets | USD $ 680,819 |
Total of other revenue | USD $ 110,136 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,479,009 |
Program Service Revenue from current year | USD $ 613,139 |
Investment Income from prior year | USD $ 95,262 |
Investment Income from current year | USD $ 60,537 |
Other Revenue from prior year | USD $ 450,250 |
Other Revenue from current year | USD $ 381,698 |
Gross receipts from all sources | USD $ 7,089,347 |
Net assets / fund balances at end of fiscal year | USD $ 23,293,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,858,585 |
Total liabilities at end of fiscal year | USD $ 1,107,400 |
Total liabilities at beginning of fiscal year | USD $ 1,581,142 |
Total assets at end of fiscal year | USD $ 24,401,301 |
Total assets at beginning of fiscal year | USD $ 14,439,727 |
Revenues less expenses for current year | USD $ 435,379 |
Revenues less expenses for previous year | USD $ -376,567 |
Total expenses for current year | USD $ 6,479,136 |
Total expenses for previous year | USD $ 6,278,987 |
Other expenses in current year | USD $ 2,977,695 |
Other expenses in previous year | USD $ 3,785,304 |
Total fundraising expenses in current year | USD $ 1,237,460 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 28,830 |
Employee salary and benefits paid in current year | USD $ 3,501,441 |
Employee salary and benefits paid in previous year | USD $ 2,464,853 |
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 $ 6,914,515 |
Total revenue in previous fiscal year | USD $ 5,902,420 |
Contributions and grants from current year | USD $ 5,859,141 |
Contributions and grants from previous year | USD $ 3,877,899 |
Gross income from fundraising events | USD $ 146,657 |
Total of other revenue | USD $ 409,873 |
The following addresses have been detected as associated with Tax Indentification Number 112857055