UTICA NEIGHBORHOOD HOUSING SERVICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,359 |
| Program Service Revenue from current year | USD $ 40,231 |
| Investment Income from prior year | USD $ 13,519 |
| Investment Income from current year | USD $ 83,273 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,447,974 |
| Net assets / fund balances at end of fiscal year | USD $ 3,827,546 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,763,109 |
| Total liabilities at end of fiscal year | USD $ 1,612,221 |
| Total liabilities at beginning of fiscal year | USD $ 1,234,543 |
| Total assets at end of fiscal year | USD $ 5,439,767 |
| Total assets at beginning of fiscal year | USD $ 4,997,652 |
| Revenues less expenses for current year | USD $ 64,437 |
| Revenues less expenses for previous year | USD $ 53,431 |
| Total expenses for current year | USD $ 3,383,537 |
| Total expenses for previous year | USD $ 4,088,126 |
| Other expenses in current year | USD $ 2,391,234 |
| Other expenses in previous year | USD $ 3,046,746 |
| 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 $ 992,303 |
| Employee salary and benefits paid in previous year | USD $ 1,041,380 |
| 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 $ 3,447,974 |
| Total revenue in previous fiscal year | USD $ 4,141,557 |
| Contributions and grants from current year | USD $ 3,324,470 |
| Contributions and grants from previous year | USD $ 4,101,679 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 46,789 |
| Program Service Revenue from current year | USD $ 26,359 |
| Investment Income from prior year | USD $ 6,117 |
| Investment Income from current year | USD $ 13,519 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,141,557 |
| Net assets / fund balances at end of fiscal year | USD $ 3,763,109 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,709,678 |
| Total liabilities at end of fiscal year | USD $ 1,234,543 |
| Total liabilities at beginning of fiscal year | USD $ 1,194,434 |
| Total assets at end of fiscal year | USD $ 4,997,652 |
| Total assets at beginning of fiscal year | USD $ 4,904,112 |
| Revenues less expenses for current year | USD $ 53,431 |
| Revenues less expenses for previous year | USD $ 59,504 |
| Total expenses for current year | USD $ 4,088,126 |
| Total expenses for previous year | USD $ 3,388,223 |
| Other expenses in current year | USD $ 3,046,746 |
| Other expenses in previous year | USD $ 2,392,082 |
| 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 $ 1,041,380 |
| Employee salary and benefits paid in previous year | USD $ 996,141 |
| 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 $ 4,141,557 |
| Total revenue in previous fiscal year | USD $ 3,447,727 |
| Contributions and grants from current year | USD $ 4,101,679 |
| Contributions and grants from previous year | USD $ 3,394,821 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 41,963 |
| Program Service Revenue from current year | USD $ 46,789 |
| Investment Income from prior year | USD $ 7,927 |
| Investment Income from current year | USD $ 6,117 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,447,727 |
| Net assets / fund balances at end of fiscal year | USD $ 3,709,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,650,173 |
| Total liabilities at end of fiscal year | USD $ 1,194,434 |
| Total liabilities at beginning of fiscal year | USD $ 1,169,990 |
| Total assets at end of fiscal year | USD $ 4,904,112 |
| Total assets at beginning of fiscal year | USD $ 4,820,163 |
| Revenues less expenses for current year | USD $ 59,504 |
| Revenues less expenses for previous year | USD $ 37,398 |
| Total expenses for current year | USD $ 3,388,223 |
| Total expenses for previous year | USD $ 2,469,013 |
| Other expenses in current year | USD $ 2,392,082 |
| Other expenses in previous year | USD $ 1,574,601 |
| 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 $ 996,141 |
| Employee salary and benefits paid in previous year | USD $ 894,412 |
| 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 $ 3,447,727 |
| Total revenue in previous fiscal year | USD $ 2,506,411 |
| Contributions and grants from current year | USD $ 3,394,821 |
| Contributions and grants from previous year | USD $ 2,456,521 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 36,257 |
| Program Service Revenue from current year | USD $ 41,963 |
| Investment Income from prior year | USD $ 6,582 |
| Investment Income from current year | USD $ 7,927 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,507,637 |
| Net assets / fund balances at end of fiscal year | USD $ 3,650,173 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,612,776 |
| Total liabilities at end of fiscal year | USD $ 1,169,990 |
| Total liabilities at beginning of fiscal year | USD $ 697,794 |
| Total assets at end of fiscal year | USD $ 4,820,163 |
| Total assets at beginning of fiscal year | USD $ 4,310,570 |
| Revenues less expenses for current year | USD $ 37,398 |
| Revenues less expenses for previous year | USD $ 8,743 |
| Total expenses for current year | USD $ 2,469,013 |
| Total expenses for previous year | USD $ 1,643,392 |
| Other expenses in current year | USD $ 1,574,601 |
| Other expenses in previous year | USD $ 1,003,441 |
| 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 $ 894,412 |
| Employee salary and benefits paid in previous year | USD $ 639,951 |
| 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 $ 2,506,411 |
| Total revenue in previous fiscal year | USD $ 1,652,135 |
| Contributions and grants from current year | USD $ 2,456,521 |
| Contributions and grants from previous year | USD $ 1,609,296 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 61,010 |
| Program Service Revenue from current year | USD $ 36,257 |
| Investment Income from prior year | USD $ 10,971 |
| Investment Income from current year | USD $ 6,582 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,659,562 |
| Net assets / fund balances at end of fiscal year | USD $ 3,612,776 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,604,033 |
| Total liabilities at end of fiscal year | USD $ 697,794 |
| Total liabilities at beginning of fiscal year | USD $ 681,581 |
| Total assets at end of fiscal year | USD $ 4,310,570 |
| Total assets at beginning of fiscal year | USD $ 4,285,614 |
| Revenues less expenses for current year | USD $ 8,743 |
| Revenues less expenses for previous year | USD $ 10,447 |
| Total expenses for current year | USD $ 1,643,392 |
| Total expenses for previous year | USD $ 1,603,451 |
| Other expenses in current year | USD $ 1,003,441 |
| Other expenses in previous year | USD $ 966,253 |
| 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 $ 639,951 |
| Employee salary and benefits paid in previous year | USD $ 637,198 |
| 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 $ 1,652,135 |
| Total revenue in previous fiscal year | USD $ 1,613,898 |
| Contributions and grants from current year | USD $ 1,609,296 |
| Contributions and grants from previous year | USD $ 1,541,917 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 80,386 |
| Program Service Revenue from current year | USD $ 61,010 |
| Investment Income from prior year | USD $ 8,763 |
| Investment Income from current year | USD $ 10,971 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,613,898 |
| Net assets / fund balances at end of fiscal year | USD $ 3,604,033 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,593,587 |
| Total liabilities at end of fiscal year | USD $ 681,581 |
| Total liabilities at beginning of fiscal year | USD $ 793,958 |
| Total assets at end of fiscal year | USD $ 4,285,614 |
| Total assets at beginning of fiscal year | USD $ 4,387,545 |
| Revenues less expenses for current year | USD $ 10,447 |
| Revenues less expenses for previous year | USD $ 24,727 |
| Total expenses for current year | USD $ 1,603,451 |
| Total expenses for previous year | USD $ 1,537,061 |
| Other expenses in current year | USD $ 966,253 |
| Other expenses in previous year | USD $ 946,472 |
| 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 $ 637,198 |
| Employee salary and benefits paid in previous year | USD $ 590,589 |
| 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 $ 1,613,898 |
| Total revenue in previous fiscal year | USD $ 1,561,788 |
| Contributions and grants from current year | USD $ 1,541,917 |
| Contributions and grants from previous year | USD $ 1,472,639 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,513 |
| Program Service Revenue from current year | USD $ 80,386 |
| Investment Income from prior year | USD $ 7,203 |
| Investment Income from current year | USD $ 8,763 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,561,788 |
| Net assets / fund balances at end of fiscal year | USD $ 3,593,587 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,568,861 |
| Total liabilities at end of fiscal year | USD $ 793,958 |
| Total liabilities at beginning of fiscal year | USD $ 610,665 |
| Total assets at end of fiscal year | USD $ 4,387,545 |
| Total assets at beginning of fiscal year | USD $ 4,179,526 |
| Revenues less expenses for current year | USD $ 24,727 |
| Revenues less expenses for previous year | USD $ 5,995 |
| Total expenses for current year | USD $ 1,537,061 |
| Total expenses for previous year | USD $ 1,783,351 |
| Other expenses in current year | USD $ 946,472 |
| Other expenses in previous year | USD $ 1,214,996 |
| 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 $ 590,589 |
| Employee salary and benefits paid in previous year | USD $ 568,355 |
| 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 $ 1,561,788 |
| Total revenue in previous fiscal year | USD $ 1,789,346 |
| Contributions and grants from current year | USD $ 1,472,639 |
| Contributions and grants from previous year | USD $ 1,739,630 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 57,162 |
| Program Service Revenue from current year | USD $ 42,513 |
| Investment Income from prior year | USD $ 4,564 |
| Investment Income from current year | USD $ 7,203 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,789,346 |
| Net assets / fund balances at end of fiscal year | USD $ 3,568,861 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,562,866 |
| Total liabilities at end of fiscal year | USD $ 610,665 |
| Total liabilities at beginning of fiscal year | USD $ 417,716 |
| Total assets at end of fiscal year | USD $ 4,179,526 |
| Total assets at beginning of fiscal year | USD $ 3,980,582 |
| Revenues less expenses for current year | USD $ 5,995 |
| Revenues less expenses for previous year | USD $ -111,655 |
| Total expenses for current year | USD $ 1,783,351 |
| Total expenses for previous year | USD $ 1,746,041 |
| Other expenses in current year | USD $ 1,214,996 |
| Other expenses in previous year | USD $ 1,128,531 |
| 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 $ 568,355 |
| Employee salary and benefits paid in previous year | USD $ 617,510 |
| 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 $ 1,789,346 |
| Total revenue in previous fiscal year | USD $ 1,634,386 |
| Contributions and grants from current year | USD $ 1,739,630 |
| Contributions and grants from previous year | USD $ 1,572,660 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 65,472 |
| Program Service Revenue from current year | USD $ 57,162 |
| Investment Income from prior year | USD $ 4,274 |
| Investment Income from current year | USD $ 4,564 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,634,386 |
| Net assets / fund balances at end of fiscal year | USD $ 3,562,866 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,674,524 |
| Total liabilities at end of fiscal year | USD $ 417,716 |
| Total liabilities at beginning of fiscal year | USD $ 428,307 |
| Total assets at end of fiscal year | USD $ 3,980,582 |
| Total assets at beginning of fiscal year | USD $ 4,102,831 |
| Revenues less expenses for current year | USD $ -111,655 |
| Revenues less expenses for previous year | USD $ 19,165 |
| Total expenses for current year | USD $ 1,746,041 |
| Total expenses for previous year | USD $ 1,577,972 |
| Other expenses in current year | USD $ 1,128,531 |
| Other expenses in previous year | USD $ 900,072 |
| 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 $ 617,510 |
| Employee salary and benefits paid in previous year | USD $ 677,900 |
| 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 $ 1,634,386 |
| Total revenue in previous fiscal year | USD $ 1,597,137 |
| Contributions and grants from current year | USD $ 1,572,660 |
| Contributions and grants from previous year | USD $ 1,527,391 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 64,203 |
| Program Service Revenue from current year | USD $ 65,472 |
| Investment Income from prior year | USD $ 4,316 |
| Investment Income from current year | USD $ 4,274 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,597,137 |
| Net assets / fund balances at end of fiscal year | USD $ 3,674,524 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,655,359 |
| Total liabilities at end of fiscal year | USD $ 428,307 |
| Total liabilities at beginning of fiscal year | USD $ 385,067 |
| Total assets at end of fiscal year | USD $ 4,102,831 |
| Total assets at beginning of fiscal year | USD $ 4,040,426 |
| Revenues less expenses for current year | USD $ 19,165 |
| Revenues less expenses for previous year | USD $ 13,172 |
| Total expenses for current year | USD $ 1,577,972 |
| Total expenses for previous year | USD $ 1,533,495 |
| Other expenses in current year | USD $ 900,072 |
| Other expenses in previous year | USD $ 841,262 |
| 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 $ 677,900 |
| Employee salary and benefits paid in previous year | USD $ 692,233 |
| 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 $ 1,597,137 |
| Total revenue in previous fiscal year | USD $ 1,546,667 |
| Contributions and grants from current year | USD $ 1,527,391 |
| Contributions and grants from previous year | USD $ 1,478,148 |
The following addresses have been detected as associated with Tax Indentification Number 161137874