Logo

Employer Identification Number 13-3972870

HOMES FOR THE EXCEPTIONAL II INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOMES FOR THE EXCEPTIONAL II INC
Employer identification number (EIN):13-3972870
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 Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,314
Program Service Revenue from current yearUSD $ 170,369
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 170,373
Net assets / fund balances at end of fiscal yearUSD $ -836,455
Net assets / fund balances at beginning of fiscal yearUSD $ -839,869
Total liabilities at end of fiscal yearUSD $ 1,358,495
Total liabilities at beginning of fiscal yearUSD $ 1,279,923
Total assets at end of fiscal yearUSD $ 522,040
Total assets at beginning of fiscal yearUSD $ 440,054
Revenues less expenses for current yearUSD $ 3,414
Revenues less expenses for previous yearUSD $ -256
Total expenses for current yearUSD $ 166,959
Total expenses for previous yearUSD $ 165,576
Other expenses in current yearUSD $ 166,959
Other expenses in previous yearUSD $ 165,576
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,373
Total revenue in previous fiscal yearUSD $ 165,320
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,398
Program Service Revenue from current yearUSD $ 165,314
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 165,320
Net assets / fund balances at end of fiscal yearUSD $ -839,869
Net assets / fund balances at beginning of fiscal yearUSD $ -839,613
Total liabilities at end of fiscal yearUSD $ 1,279,923
Total liabilities at beginning of fiscal yearUSD $ 1,256,166
Total assets at end of fiscal yearUSD $ 440,054
Total assets at beginning of fiscal yearUSD $ 416,553
Revenues less expenses for current yearUSD $ -256
Revenues less expenses for previous yearUSD $ -7,598
Total expenses for current yearUSD $ 165,576
Total expenses for previous yearUSD $ 178,002
Other expenses in current yearUSD $ 165,576
Other expenses in previous yearUSD $ 178,002
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 165,320
Total revenue in previous fiscal yearUSD $ 170,404
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,864
Program Service Revenue from current yearUSD $ 170,398
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 170,404
Net assets / fund balances at end of fiscal yearUSD $ -839,613
Net assets / fund balances at beginning of fiscal yearUSD $ -832,015
Total liabilities at end of fiscal yearUSD $ 1,256,166
Total liabilities at beginning of fiscal yearUSD $ 1,245,331
Total assets at end of fiscal yearUSD $ 416,553
Total assets at beginning of fiscal yearUSD $ 413,316
Revenues less expenses for current yearUSD $ -7,598
Revenues less expenses for previous yearUSD $ 15,152
Total expenses for current yearUSD $ 178,002
Total expenses for previous yearUSD $ 151,715
Other expenses in current yearUSD $ 178,002
Other expenses in previous yearUSD $ 151,715
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,404
Total revenue in previous fiscal yearUSD $ 166,867
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,756
Program Service Revenue from current yearUSD $ 166,864
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 166,867
Net assets / fund balances at end of fiscal yearUSD $ -832,015
Net assets / fund balances at beginning of fiscal yearUSD $ -847,167
Total liabilities at end of fiscal yearUSD $ 1,245,331
Total liabilities at beginning of fiscal yearUSD $ 1,248,796
Total assets at end of fiscal yearUSD $ 413,316
Total assets at beginning of fiscal yearUSD $ 401,629
Revenues less expenses for current yearUSD $ 15,152
Revenues less expenses for previous yearUSD $ -15,016
Total expenses for current yearUSD $ 151,715
Total expenses for previous yearUSD $ 180,777
Other expenses in current yearUSD $ 151,715
Other expenses in previous yearUSD $ 180,777
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 166,867
Total revenue in previous fiscal yearUSD $ 165,761
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,200
Program Service Revenue from current yearUSD $ 165,756
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 165,761
Net assets / fund balances at end of fiscal yearUSD $ -847,167
Net assets / fund balances at beginning of fiscal yearUSD $ -832,151
Total liabilities at end of fiscal yearUSD $ 1,248,796
Total liabilities at beginning of fiscal yearUSD $ 1,241,429
Total assets at end of fiscal yearUSD $ 401,629
Total assets at beginning of fiscal yearUSD $ 409,278
Revenues less expenses for current yearUSD $ -15,016
Revenues less expenses for previous yearUSD $ -45,224
Total expenses for current yearUSD $ 180,777
Total expenses for previous yearUSD $ 205,446
Other expenses in current yearUSD $ 180,777
Other expenses in previous yearUSD $ 205,446
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 165,761
Total revenue in previous fiscal yearUSD $ 160,222
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,410
Program Service Revenue from current yearUSD $ 160,200
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 160,222
Net assets / fund balances at end of fiscal yearUSD $ -832,151
Net assets / fund balances at beginning of fiscal yearUSD $ -786,927
Total liabilities at end of fiscal yearUSD $ 1,241,429
Total liabilities at beginning of fiscal yearUSD $ 1,258,640
Total assets at end of fiscal yearUSD $ 409,278
Total assets at beginning of fiscal yearUSD $ 471,713
Revenues less expenses for current yearUSD $ -45,224
Revenues less expenses for previous yearUSD $ -37,046
Total expenses for current yearUSD $ 205,446
Total expenses for previous yearUSD $ 184,489
Other expenses in current yearUSD $ 205,446
Other expenses in previous yearUSD $ 184,489
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 160,222
Total revenue in previous fiscal yearUSD $ 147,443
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,940
Program Service Revenue from current yearUSD $ 147,410
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 147,443
Net assets / fund balances at end of fiscal yearUSD $ -786,927
Net assets / fund balances at beginning of fiscal yearUSD $ -749,881
Total liabilities at end of fiscal yearUSD $ 1,258,640
Total liabilities at beginning of fiscal yearUSD $ 1,263,933
Total assets at end of fiscal yearUSD $ 471,713
Total assets at beginning of fiscal yearUSD $ 514,052
Revenues less expenses for current yearUSD $ -37,046
Revenues less expenses for previous yearUSD $ -22,936
Total expenses for current yearUSD $ 184,489
Total expenses for previous yearUSD $ 172,915
Other expenses in current yearUSD $ 184,489
Other expenses in previous yearUSD $ 172,915
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 147,443
Total revenue in previous fiscal yearUSD $ 149,979
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133972870

USA Mailing Address
25 HEMLOCK DRIVE
CONGERS
NY
10920
Date first seen: 2013-07-01
Date last seen: 2025-06-30
USA Mailing Address
210 ROUTE 303
VALLEY COTTAGE
NY
10989
Date first seen: 2008-06-01
Date last seen: 2025-08-31

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
S1 401k Lookup     VAT Lookup