NORTH 25 HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 968,612 |
Program Service Revenue from current year | USD $ 784,395 |
Investment Income from prior year | USD $ 2,478 |
Investment Income from current year | USD $ 36,978 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 821,373 |
Net assets / fund balances at end of fiscal year | USD $ 6,622,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,050,614 |
Total liabilities at end of fiscal year | USD $ 1,472,469 |
Total liabilities at beginning of fiscal year | USD $ 1,792,860 |
Total assets at end of fiscal year | USD $ 8,095,122 |
Total assets at beginning of fiscal year | USD $ 7,843,474 |
Revenues less expenses for current year | USD $ 572,039 |
Revenues less expenses for previous year | USD $ 725,240 |
Total expenses for current year | USD $ 249,334 |
Total expenses for previous year | USD $ 245,850 |
Other expenses in current year | USD $ 249,234 |
Other expenses in previous year | USD $ 245,850 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Total revenue in current fiscal year | USD $ 821,373 |
Total revenue in previous fiscal year | USD $ 971,090 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,855,656 |
Program Service Revenue from current year | USD $ 968,612 |
Investment Income from prior year | USD $ 2,704 |
Investment Income from current year | USD $ 2,478 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 971,090 |
Net assets / fund balances at end of fiscal year | USD $ 6,050,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,325,374 |
Total liabilities at end of fiscal year | USD $ 1,792,860 |
Total liabilities at beginning of fiscal year | USD $ 2,091,269 |
Total assets at end of fiscal year | USD $ 7,843,474 |
Total assets at beginning of fiscal year | USD $ 7,416,643 |
Revenues less expenses for current year | USD $ 725,240 |
Revenues less expenses for previous year | USD $ 1,386,403 |
Total expenses for current year | USD $ 245,850 |
Total expenses for previous year | USD $ 471,957 |
Other expenses in current year | USD $ 245,850 |
Other expenses in previous year | USD $ 471,957 |
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 $ 0 |
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 $ 971,090 |
Total revenue in previous fiscal year | USD $ 1,858,360 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 409,785 |
Program Service Revenue from current year | USD $ 1,071,251 |
Investment Income from prior year | USD $ 8,224 |
Investment Income from current year | USD $ 2,704 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,073,955 |
Net assets / fund balances at end of fiscal year | USD $ 4,900,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,938,971 |
Total liabilities at end of fiscal year | USD $ 2,515,791 |
Total liabilities at beginning of fiscal year | USD $ 2,515,791 |
Total assets at end of fiscal year | USD $ 7,416,642 |
Total assets at beginning of fiscal year | USD $ 6,454,762 |
Revenues less expenses for current year | USD $ 961,880 |
Revenues less expenses for previous year | USD $ 362,980 |
Total expenses for current year | USD $ 112,075 |
Total expenses for previous year | USD $ 55,029 |
Other expenses in current year | USD $ 112,075 |
Other expenses in previous year | USD $ 55,029 |
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 $ 0 |
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 $ 1,073,955 |
Total revenue in previous fiscal year | USD $ 418,009 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 1,855,656 |
Gross receipts from all sources | USD $ 1,858,360 |
Net assets / fund balances at end of fiscal year | USD $ 5,325,374 |
Total liabilities at end of fiscal year | USD $ 2,091,269 |
Total assets at end of fiscal year | USD $ 7,416,643 |
Revenues less expenses for current year | USD $ 1,386,403 |
Total expenses for current year | USD $ 471,957 |
Other expenses in current year | USD $ 471,957 |
Total revenue in current fiscal year | USD $ 1,858,360 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,597,313 |
Program Service Revenue from current year | USD $ 409,785 |
Investment Income from prior year | USD $ 1,588 |
Investment Income from current year | USD $ 8,224 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 418,009 |
Net assets / fund balances at end of fiscal year | USD $ 3,938,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,575,991 |
Total liabilities at end of fiscal year | USD $ 2,515,791 |
Total liabilities at beginning of fiscal year | USD $ 2,518,870 |
Total assets at end of fiscal year | USD $ 6,454,762 |
Total assets at beginning of fiscal year | USD $ 6,094,861 |
Revenues less expenses for current year | USD $ 362,980 |
Revenues less expenses for previous year | USD $ 1,300,263 |
Total expenses for current year | USD $ 55,029 |
Total expenses for previous year | USD $ 298,638 |
Other expenses in current year | USD $ 55,029 |
Other expenses in previous year | USD $ 298,638 |
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 $ 0 |
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 $ 418,009 |
Total revenue in previous fiscal year | USD $ 1,598,901 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,597,313 |
Investment Income from prior year | USD $ 883 |
Investment Income from current year | USD $ 1,588 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,598,901 |
Net assets / fund balances at end of fiscal year | USD $ 3,575,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,275,728 |
Total liabilities at end of fiscal year | USD $ 2,518,870 |
Total liabilities at beginning of fiscal year | USD $ 36,500 |
Total assets at end of fiscal year | USD $ 6,094,861 |
Total assets at beginning of fiscal year | USD $ 2,312,228 |
Revenues less expenses for current year | USD $ 1,300,263 |
Revenues less expenses for previous year | USD $ -58,788 |
Total expenses for current year | USD $ 298,638 |
Total expenses for previous year | USD $ 59,671 |
Other expenses in current year | USD $ 298,638 |
Other expenses in previous year | USD $ 59,671 |
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 $ 0 |
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 $ 1,598,901 |
Total revenue in previous fiscal year | USD $ 883 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -55,624 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 75,479 |
Investment Income from current year | USD $ 883 |
Other Revenue from prior year | USD $ 55,815 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 883 |
Net assets / fund balances at end of fiscal year | USD $ 2,275,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,334,516 |
Total liabilities at end of fiscal year | USD $ 36,500 |
Total liabilities at beginning of fiscal year | USD $ 36,500 |
Total assets at end of fiscal year | USD $ 2,312,228 |
Total assets at beginning of fiscal year | USD $ 2,371,016 |
Revenues less expenses for current year | USD $ -58,788 |
Revenues less expenses for previous year | USD $ -25,576 |
Total expenses for current year | USD $ 59,671 |
Total expenses for previous year | USD $ 101,246 |
Other expenses in current year | USD $ 59,671 |
Other expenses in previous year | USD $ 101,246 |
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 $ 0 |
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 $ 883 |
Total revenue in previous fiscal year | USD $ 75,670 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,502 |
Program Service Revenue from current year | USD $ 291,538 |
Investment Income from prior year | USD $ 1,041 |
Investment Income from current year | USD $ 1,261,658 |
Other Revenue from current year | USD $ 66,400 |
Gross receipts from all sources | USD $ 1,619,596 |
Net assets / fund balances at end of fiscal year | USD $ 6,794,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,211,993 |
Total liabilities at end of fiscal year | USD $ 69,000 |
Total liabilities at beginning of fiscal year | USD $ 74,500 |
Total assets at end of fiscal year | USD $ 6,863,040 |
Total assets at beginning of fiscal year | USD $ 5,286,493 |
Revenues less expenses for current year | USD $ 1,582,047 |
Revenues less expenses for previous year | USD $ 208,963 |
Total expenses for current year | USD $ 37,549 |
Total expenses for previous year | USD $ 43,580 |
Other expenses in current year | USD $ 37,549 |
Other expenses in previous year | USD $ 43,580 |
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 $ 0 |
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 $ 1,619,596 |
Total revenue in previous fiscal year | USD $ 252,543 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 66,400 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,695 |
Program Service Revenue from current year | USD $ 251,502 |
Investment Income from prior year | USD $ 509 |
Investment Income from current year | USD $ 1,041 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 252,543 |
Net assets / fund balances at end of fiscal year | USD $ 5,211,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,003,030 |
Total liabilities at end of fiscal year | USD $ 74,500 |
Total liabilities at beginning of fiscal year | USD $ 57,000 |
Total assets at end of fiscal year | USD $ 5,286,493 |
Total assets at beginning of fiscal year | USD $ 5,060,030 |
Revenues less expenses for current year | USD $ 208,963 |
Revenues less expenses for previous year | USD $ 235,670 |
Total expenses for current year | USD $ 43,580 |
Total expenses for previous year | USD $ 11,534 |
Other expenses in current year | USD $ 43,580 |
Other expenses in previous year | USD $ 11,534 |
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 $ 0 |
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 $ 252,543 |
Total revenue in previous fiscal year | USD $ 247,204 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222178986