HAMILTON-MADISON HOUSE, 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 |
Program Service Revenue from prior year | USD $ 3,637,301 |
Program Service Revenue from current year | USD $ 3,330,229 |
Investment Income from prior year | USD $ 398 |
Investment Income from current year | USD $ 6,640 |
Other Revenue from prior year | USD $ 200,659 |
Other Revenue from current year | USD $ 151,489 |
Gross receipts from all sources | USD $ 17,232,247 |
Net assets / fund balances at end of fiscal year | USD $ 1,354,824 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,655,570 |
Total liabilities at end of fiscal year | USD $ 10,475,226 |
Total liabilities at beginning of fiscal year | USD $ 6,749,744 |
Total assets at end of fiscal year | USD $ 11,830,050 |
Total assets at beginning of fiscal year | USD $ 5,094,174 |
Revenues less expenses for current year | USD $ 3,010,394 |
Revenues less expenses for previous year | USD $ 339,289 |
Total expenses for current year | USD $ 14,163,519 |
Total expenses for previous year | USD $ 12,947,616 |
Other expenses in current year | USD $ 4,551,676 |
Other expenses in previous year | USD $ 3,907,325 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,611,843 |
Employee salary and benefits paid in previous year | USD $ 9,040,291 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,173,913 |
Total revenue in previous fiscal year | USD $ 13,286,905 |
Contributions and grants from current year | USD $ 13,685,555 |
Contributions and grants from previous year | USD $ 9,448,547 |
Gross income from fundraising events | USD $ 209,823 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,196,876 |
Program Service Revenue from current year | USD $ 3,637,301 |
Investment Income from prior year | USD $ 698 |
Investment Income from current year | USD $ 398 |
Other Revenue from prior year | USD $ 835,060 |
Other Revenue from current year | USD $ 200,659 |
Gross receipts from all sources | USD $ 13,362,070 |
Net assets / fund balances at end of fiscal year | USD $ -1,655,570 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,966,182 |
Total liabilities at end of fiscal year | USD $ 6,749,744 |
Total liabilities at beginning of fiscal year | USD $ 6,208,300 |
Total assets at end of fiscal year | USD $ 5,094,174 |
Total assets at beginning of fiscal year | USD $ 4,242,118 |
Revenues less expenses for current year | USD $ 339,289 |
Revenues less expenses for previous year | USD $ 624,185 |
Total expenses for current year | USD $ 12,947,616 |
Total expenses for previous year | USD $ 12,299,589 |
Other expenses in current year | USD $ 3,907,325 |
Other expenses in previous year | USD $ 4,533,542 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,040,291 |
Employee salary and benefits paid in previous year | USD $ 7,766,047 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,286,905 |
Total revenue in previous fiscal year | USD $ 12,923,774 |
Contributions and grants from current year | USD $ 9,448,547 |
Contributions and grants from previous year | USD $ 8,891,140 |
Gross income from fundraising events | USD $ 275,824 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,557,386 |
Program Service Revenue from current year | USD $ 3,196,876 |
Investment Income from prior year | USD $ 884 |
Investment Income from current year | USD $ 698 |
Other Revenue from prior year | USD $ 480,049 |
Other Revenue from current year | USD $ 835,060 |
Gross receipts from all sources | USD $ 13,096,202 |
Net assets / fund balances at end of fiscal year | USD $ -1,966,182 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,590,367 |
Total liabilities at end of fiscal year | USD $ 6,208,300 |
Total liabilities at beginning of fiscal year | USD $ 6,341,629 |
Total assets at end of fiscal year | USD $ 4,242,118 |
Total assets at beginning of fiscal year | USD $ 3,751,262 |
Revenues less expenses for current year | USD $ 624,185 |
Revenues less expenses for previous year | USD $ 948,188 |
Total expenses for current year | USD $ 12,299,589 |
Total expenses for previous year | USD $ 12,398,501 |
Other expenses in current year | USD $ 4,533,542 |
Other expenses in previous year | USD $ 4,788,687 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,766,047 |
Employee salary and benefits paid in previous year | USD $ 7,609,814 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,923,774 |
Total revenue in previous fiscal year | USD $ 13,346,689 |
Contributions and grants from current year | USD $ 8,891,140 |
Contributions and grants from previous year | USD $ 9,308,370 |
Gross income from fundraising events | USD $ 377,573 |
Total of other revenue | USD $ 629,915 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,378,132 |
Program Service Revenue from current year | USD $ 3,557,386 |
Investment Income from prior year | USD $ 744 |
Investment Income from current year | USD $ 888 |
Other Revenue from prior year | USD $ 435,563 |
Other Revenue from current year | USD $ 434,827 |
Gross receipts from all sources | USD $ 13,494,324 |
Net assets / fund balances at end of fiscal year | USD $ -2,590,167 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,538,555 |
Total liabilities at end of fiscal year | USD $ 6,341,629 |
Total liabilities at beginning of fiscal year | USD $ 7,509,314 |
Total assets at end of fiscal year | USD $ 3,751,462 |
Total assets at beginning of fiscal year | USD $ 3,970,759 |
Revenues less expenses for current year | USD $ 820,003 |
Revenues less expenses for previous year | USD $ 832,776 |
Total expenses for current year | USD $ 12,415,068 |
Total expenses for previous year | USD $ 11,833,343 |
Other expenses in current year | USD $ 4,805,254 |
Other expenses in previous year | USD $ 4,571,228 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,609,814 |
Employee salary and benefits paid in previous year | USD $ 7,262,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,235,071 |
Total revenue in previous fiscal year | USD $ 12,666,119 |
Contributions and grants from current year | USD $ 9,241,970 |
Contributions and grants from previous year | USD $ 8,851,680 |
Gross income from fundraising events | USD $ 654,503 |
Total of other revenue | USD $ 39,577 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,388,956 |
Program Service Revenue from current year | USD $ 3,378,132 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 744 |
Other Revenue from prior year | USD $ 350,772 |
Other Revenue from current year | USD $ 435,563 |
Gross receipts from all sources | USD $ 12,875,117 |
Net assets / fund balances at end of fiscal year | USD $ -3,538,555 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,255,589 |
Total liabilities at end of fiscal year | USD $ 7,509,314 |
Total liabilities at beginning of fiscal year | USD $ 8,306,774 |
Total assets at end of fiscal year | USD $ 3,970,759 |
Total assets at beginning of fiscal year | USD $ 4,051,185 |
Revenues less expenses for current year | USD $ 832,776 |
Revenues less expenses for previous year | USD $ 757,227 |
Total expenses for current year | USD $ 11,833,343 |
Total expenses for previous year | USD $ 11,929,625 |
Other expenses in current year | USD $ 4,571,228 |
Other expenses in previous year | USD $ 4,796,071 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,262,115 |
Employee salary and benefits paid in previous year | USD $ 7,133,554 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,666,119 |
Total revenue in previous fiscal year | USD $ 12,686,852 |
Contributions and grants from current year | USD $ 8,851,680 |
Contributions and grants from previous year | USD $ 8,946,994 |
Gross income from fundraising events | USD $ 502,244 |
Total of other revenue | USD $ 142,317 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,203,178 |
Program Service Revenue from current year | USD $ 3,388,956 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 992,397 |
Other Revenue from current year | USD $ 350,772 |
Gross receipts from all sources | USD $ 12,899,844 |
Net assets / fund balances at end of fiscal year | USD $ -4,255,589 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,995,253 |
Total liabilities at end of fiscal year | USD $ 8,306,774 |
Total liabilities at beginning of fiscal year | USD $ 8,841,055 |
Total assets at end of fiscal year | USD $ 4,051,185 |
Total assets at beginning of fiscal year | USD $ 3,845,802 |
Revenues less expenses for current year | USD $ 757,227 |
Revenues less expenses for previous year | USD $ 603,137 |
Total expenses for current year | USD $ 11,929,625 |
Total expenses for previous year | USD $ 12,178,980 |
Other expenses in current year | USD $ 4,796,071 |
Other expenses in previous year | USD $ 4,874,190 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,133,554 |
Employee salary and benefits paid in previous year | USD $ 7,304,790 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,686,852 |
Total revenue in previous fiscal year | USD $ 12,782,117 |
Contributions and grants from current year | USD $ 8,946,994 |
Contributions and grants from previous year | USD $ 8,586,238 |
Gross income from fundraising events | USD $ 489,713 |
Total of other revenue | USD $ 74,051 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,825,596 |
Program Service Revenue from current year | USD $ 3,203,178 |
Investment Income from prior year | USD $ 1,199 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ 697,397 |
Other Revenue from current year | USD $ 992,397 |
Gross receipts from all sources | USD $ 12,922,269 |
Net assets / fund balances at end of fiscal year | USD $ -4,995,253 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,786,225 |
Total liabilities at end of fiscal year | USD $ 8,841,055 |
Total liabilities at beginning of fiscal year | USD $ 9,419,185 |
Total assets at end of fiscal year | USD $ 3,845,802 |
Total assets at beginning of fiscal year | USD $ 3,632,960 |
Revenues less expenses for current year | USD $ 603,137 |
Revenues less expenses for previous year | USD $ 94,192 |
Total expenses for current year | USD $ 12,178,980 |
Total expenses for previous year | USD $ 13,511,337 |
Other expenses in current year | USD $ 4,874,190 |
Other expenses in previous year | USD $ 5,576,698 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,304,790 |
Employee salary and benefits paid in previous year | USD $ 7,934,639 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,782,117 |
Total revenue in previous fiscal year | USD $ 13,605,529 |
Contributions and grants from current year | USD $ 8,586,238 |
Contributions and grants from previous year | USD $ 9,081,337 |
Gross income from fundraising events | USD $ 332,153 |
Total of other revenue | USD $ 800,396 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,142,660 |
Program Service Revenue from current year | USD $ 3,825,596 |
Investment Income from prior year | USD $ 5,741 |
Investment Income from current year | USD $ 1,199 |
Other Revenue from prior year | USD $ 161,565 |
Other Revenue from current year | USD $ 697,397 |
Gross receipts from all sources | USD $ 13,748,542 |
Net assets / fund balances at end of fiscal year | USD $ -5,786,225 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,970,575 |
Total liabilities at end of fiscal year | USD $ 9,419,185 |
Total liabilities at beginning of fiscal year | USD $ 9,914,544 |
Total assets at end of fiscal year | USD $ 3,632,960 |
Total assets at beginning of fiscal year | USD $ 3,943,969 |
Revenues less expenses for current year | USD $ 94,192 |
Revenues less expenses for previous year | USD $ -431,369 |
Total expenses for current year | USD $ 13,511,337 |
Total expenses for previous year | USD $ 14,152,785 |
Other expenses in current year | USD $ 5,576,698 |
Other expenses in previous year | USD $ 5,370,895 |
Total fundraising expenses in current year | USD $ 9,022 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,934,639 |
Employee salary and benefits paid in previous year | USD $ 8,781,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,605,529 |
Total revenue in previous fiscal year | USD $ 13,721,416 |
Contributions and grants from current year | USD $ 9,081,337 |
Contributions and grants from previous year | USD $ 9,411,450 |
Gross income from fundraising events | USD $ 343,860 |
Total of other revenue | USD $ 496,550 |
The following addresses have been detected as associated with Tax Indentification Number 135562412