FIRST 202 HOUSING CORPORATION - XENIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 223,660 |
| Program Service Revenue from current year | USD $ 236,479 |
| Investment Income from prior year | USD $ 2,542 |
| Investment Income from current year | USD $ 6,743 |
| Other Revenue from prior year | USD $ 59,558 |
| Other Revenue from current year | USD $ 49,466 |
| Gross receipts from all sources | USD $ 694,270 |
| Net assets / fund balances at end of fiscal year | USD $ -243,356 |
| Net assets / fund balances at beginning of fiscal year | USD $ -265,096 |
| Total liabilities at end of fiscal year | USD $ 2,157,929 |
| Total liabilities at beginning of fiscal year | USD $ 2,236,239 |
| Total assets at end of fiscal year | USD $ 1,914,573 |
| Total assets at beginning of fiscal year | USD $ 1,971,143 |
| Revenues less expenses for current year | USD $ 21,740 |
| Revenues less expenses for previous year | USD $ -106,988 |
| Total expenses for current year | USD $ 672,530 |
| Total expenses for previous year | USD $ 795,790 |
| Other expenses in current year | USD $ 672,530 |
| Other expenses in previous year | USD $ 795,790 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 694,270 |
| Total revenue in previous fiscal year | USD $ 688,802 |
| Contributions and grants from current year | USD $ 401,582 |
| Contributions and grants from previous year | USD $ 403,042 |
| Total of other revenue | USD $ 49,466 |
| 2023-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 201,157 |
| Program Service Revenue from current year | USD $ 223,660 |
| Investment Income from prior year | USD $ 700 |
| Investment Income from current year | USD $ 2,542 |
| Other Revenue from prior year | USD $ 38,710 |
| Other Revenue from current year | USD $ 59,558 |
| Gross receipts from all sources | USD $ 688,802 |
| Net assets / fund balances at end of fiscal year | USD $ -265,096 |
| Net assets / fund balances at beginning of fiscal year | USD $ -158,108 |
| Total liabilities at end of fiscal year | USD $ 2,236,239 |
| Total liabilities at beginning of fiscal year | USD $ 2,239,899 |
| Total assets at end of fiscal year | USD $ 1,971,143 |
| Total assets at beginning of fiscal year | USD $ 2,081,791 |
| Revenues less expenses for current year | USD $ -106,988 |
| Revenues less expenses for previous year | USD $ 48,484 |
| Total expenses for current year | USD $ 795,790 |
| Total expenses for previous year | USD $ 606,067 |
| Other expenses in current year | USD $ 795,790 |
| Other expenses in previous year | USD $ 606,067 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 688,802 |
| Total revenue in previous fiscal year | USD $ 654,551 |
| Contributions and grants from current year | USD $ 403,042 |
| Contributions and grants from previous year | USD $ 413,984 |
| Total of other revenue | USD $ 59,558 |
| 2022-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 211,118 |
| Program Service Revenue from current year | USD $ 201,157 |
| Investment Income from prior year | USD $ 895 |
| Investment Income from current year | USD $ 700 |
| Other Revenue from prior year | USD $ 19,762 |
| Other Revenue from current year | USD $ 38,710 |
| Gross receipts from all sources | USD $ 654,551 |
| Net assets / fund balances at end of fiscal year | USD $ -158,108 |
| Net assets / fund balances at beginning of fiscal year | USD $ -213,563 |
| Total liabilities at end of fiscal year | USD $ 2,239,899 |
| Total liabilities at beginning of fiscal year | USD $ 2,327,255 |
| Total assets at end of fiscal year | USD $ 2,081,791 |
| Total assets at beginning of fiscal year | USD $ 2,113,692 |
| Revenues less expenses for current year | USD $ 48,484 |
| Revenues less expenses for previous year | USD $ -11,513 |
| Total expenses for current year | USD $ 606,067 |
| Total expenses for previous year | USD $ 644,275 |
| Other expenses in current year | USD $ 606,067 |
| Other expenses in previous year | USD $ 644,275 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 654,551 |
| Total revenue in previous fiscal year | USD $ 632,762 |
| Contributions and grants from current year | USD $ 413,984 |
| Contributions and grants from previous year | USD $ 400,987 |
| Total of other revenue | USD $ 38,710 |
| 2021-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 260,076 |
| Program Service Revenue from current year | USD $ 211,118 |
| Investment Income from prior year | USD $ 2,014 |
| Investment Income from current year | USD $ 895 |
| Other Revenue from prior year | USD $ 13,900 |
| Other Revenue from current year | USD $ 19,762 |
| Gross receipts from all sources | USD $ 632,762 |
| Net assets / fund balances at end of fiscal year | USD $ -213,563 |
| Net assets / fund balances at beginning of fiscal year | USD $ -182,546 |
| Total liabilities at end of fiscal year | USD $ 2,327,255 |
| Total liabilities at beginning of fiscal year | USD $ 2,377,853 |
| Total assets at end of fiscal year | USD $ 2,113,692 |
| Total assets at beginning of fiscal year | USD $ 2,195,307 |
| Revenues less expenses for current year | USD $ -11,513 |
| Revenues less expenses for previous year | USD $ -52,053 |
| Total expenses for current year | USD $ 644,275 |
| Total expenses for previous year | USD $ 648,903 |
| Other expenses in current year | USD $ 644,275 |
| Other expenses in previous year | USD $ 648,903 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 632,762 |
| Total revenue in previous fiscal year | USD $ 596,850 |
| Contributions and grants from current year | USD $ 400,987 |
| Contributions and grants from previous year | USD $ 320,860 |
| Total of other revenue | USD $ 19,762 |
| 2020-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 494,570 |
| Program Service Revenue from current year | USD $ 260,076 |
| Investment Income from prior year | USD $ 1,426 |
| Investment Income from current year | USD $ 2,014 |
| Other Revenue from prior year | USD $ 6,954 |
| Other Revenue from current year | USD $ 13,900 |
| Gross receipts from all sources | USD $ 596,850 |
| Net assets / fund balances at end of fiscal year | USD $ -182,546 |
| Net assets / fund balances at beginning of fiscal year | USD $ -130,493 |
| Total liabilities at end of fiscal year | USD $ 2,377,853 |
| Total liabilities at beginning of fiscal year | USD $ 2,450,014 |
| Total assets at end of fiscal year | USD $ 2,195,307 |
| Total assets at beginning of fiscal year | USD $ 2,319,521 |
| Revenues less expenses for current year | USD $ -52,053 |
| Revenues less expenses for previous year | USD $ -51,988 |
| Total expenses for current year | USD $ 648,903 |
| Total expenses for previous year | USD $ 643,882 |
| Other expenses in current year | USD $ 648,903 |
| Other expenses in previous year | USD $ 643,882 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 596,850 |
| Total revenue in previous fiscal year | USD $ 591,894 |
| Contributions and grants from current year | USD $ 320,860 |
| Contributions and grants from previous year | USD $ 88,944 |
| Total of other revenue | USD $ 13,900 |
| 2019-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 185,622 |
| Program Service Revenue from current year | USD $ 494,570 |
| Investment Income from prior year | USD $ 1,131 |
| Investment Income from current year | USD $ 1,426 |
| Other Revenue from prior year | USD $ 11,402 |
| Other Revenue from current year | USD $ 6,954 |
| Gross receipts from all sources | USD $ 591,894 |
| Net assets / fund balances at end of fiscal year | USD $ -130,493 |
| Net assets / fund balances at beginning of fiscal year | USD $ -78,505 |
| Total liabilities at end of fiscal year | USD $ 2,450,014 |
| Total liabilities at beginning of fiscal year | USD $ 2,781,350 |
| Total assets at end of fiscal year | USD $ 2,319,521 |
| Total assets at beginning of fiscal year | USD $ 2,702,845 |
| Revenues less expenses for current year | USD $ -51,988 |
| Revenues less expenses for previous year | USD $ -29,035 |
| Total expenses for current year | USD $ 643,882 |
| Total expenses for previous year | USD $ 606,410 |
| Other expenses in current year | USD $ 643,882 |
| Other expenses in previous year | USD $ 606,410 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 591,894 |
| Total revenue in previous fiscal year | USD $ 577,375 |
| Contributions and grants from current year | USD $ 88,944 |
| Contributions and grants from previous year | USD $ 379,220 |
| Total of other revenue | USD $ 6,954 |
| 2018-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 179,370 |
| Program Service Revenue from current year | USD $ 185,622 |
| Investment Income from prior year | USD $ 1,267 |
| Investment Income from current year | USD $ 1,131 |
| Other Revenue from prior year | USD $ 9,887 |
| Other Revenue from current year | USD $ 11,402 |
| Gross receipts from all sources | USD $ 577,375 |
| Net assets / fund balances at end of fiscal year | USD $ -78,505 |
| Net assets / fund balances at beginning of fiscal year | USD $ -49,470 |
| Total liabilities at end of fiscal year | USD $ 2,781,350 |
| Total liabilities at beginning of fiscal year | USD $ 2,882,084 |
| Total assets at end of fiscal year | USD $ 2,702,845 |
| Total assets at beginning of fiscal year | USD $ 2,832,614 |
| Revenues less expenses for current year | USD $ -29,035 |
| Revenues less expenses for previous year | USD $ -58,598 |
| Total expenses for current year | USD $ 606,410 |
| Total expenses for previous year | USD $ 630,008 |
| Other expenses in current year | USD $ 606,410 |
| Other expenses in previous year | USD $ 630,008 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 577,375 |
| Total revenue in previous fiscal year | USD $ 571,410 |
| Contributions and grants from current year | USD $ 379,220 |
| Contributions and grants from previous year | USD $ 380,886 |
| Total of other revenue | USD $ 11,402 |
| 2017-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 167,002 |
| Program Service Revenue from current year | USD $ 179,370 |
| Investment Income from prior year | USD $ 1,164 |
| Investment Income from current year | USD $ 1,267 |
| Other Revenue from prior year | USD $ 17,167 |
| Other Revenue from current year | USD $ 9,887 |
| Gross receipts from all sources | USD $ 571,410 |
| Net assets / fund balances at end of fiscal year | USD $ -49,470 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,128 |
| Total liabilities at end of fiscal year | USD $ 2,882,084 |
| Total liabilities at beginning of fiscal year | USD $ 2,897,142 |
| Total assets at end of fiscal year | USD $ 2,832,614 |
| Total assets at beginning of fiscal year | USD $ 2,906,270 |
| Revenues less expenses for current year | USD $ -58,598 |
| Revenues less expenses for previous year | USD $ -157,909 |
| Total expenses for current year | USD $ 630,008 |
| Total expenses for previous year | USD $ 772,279 |
| Other expenses in current year | USD $ 630,008 |
| Other expenses in previous year | USD $ 772,279 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 571,410 |
| Total revenue in previous fiscal year | USD $ 614,370 |
| Contributions and grants from current year | USD $ 380,886 |
| Contributions and grants from previous year | USD $ 429,037 |
| Total of other revenue | USD $ 9,887 |
| 2016-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 163,032 |
| Program Service Revenue from current year | USD $ 167,002 |
| Investment Income from prior year | USD $ 941 |
| Investment Income from current year | USD $ 1,164 |
| Other Revenue from prior year | USD $ 9,068 |
| Other Revenue from current year | USD $ 17,167 |
| Gross receipts from all sources | USD $ 614,370 |
| Net assets / fund balances at end of fiscal year | USD $ 9,128 |
| Net assets / fund balances at beginning of fiscal year | USD $ 167,037 |
| Total liabilities at end of fiscal year | USD $ 2,897,142 |
| Total liabilities at beginning of fiscal year | USD $ 2,798,113 |
| Total assets at end of fiscal year | USD $ 2,906,270 |
| Total assets at beginning of fiscal year | USD $ 2,965,150 |
| Revenues less expenses for current year | USD $ -157,909 |
| Revenues less expenses for previous year | USD $ -163,962 |
| Total expenses for current year | USD $ 772,279 |
| Total expenses for previous year | USD $ 863,982 |
| Other expenses in current year | USD $ 772,279 |
| Other expenses in previous year | USD $ 863,982 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 614,370 |
| Total revenue in previous fiscal year | USD $ 700,020 |
| Contributions and grants from current year | USD $ 429,037 |
| Contributions and grants from previous year | USD $ 526,979 |
| Total of other revenue | USD $ 17,167 |
| 2015-05-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 261,650 |
| Program Service Revenue from current year | USD $ 163,032 |
| Investment Income from prior year | USD $ 731 |
| Investment Income from current year | USD $ 941 |
| Other Revenue from prior year | USD $ 12,799 |
| Other Revenue from current year | USD $ 9,068 |
| Gross receipts from all sources | USD $ 700,020 |
| Net assets / fund balances at end of fiscal year | USD $ 167,037 |
| Net assets / fund balances at beginning of fiscal year | USD $ 330,999 |
| Total liabilities at end of fiscal year | USD $ 2,798,113 |
| Total liabilities at beginning of fiscal year | USD $ 2,615,038 |
| Total assets at end of fiscal year | USD $ 2,965,150 |
| Total assets at beginning of fiscal year | USD $ 2,946,037 |
| Revenues less expenses for current year | USD $ -163,962 |
| Revenues less expenses for previous year | USD $ 161,943 |
| Total expenses for current year | USD $ 863,982 |
| Total expenses for previous year | USD $ 636,748 |
| Other expenses in current year | USD $ 863,982 |
| Other expenses in previous year | USD $ 636,748 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 700,020 |
| Total revenue in previous fiscal year | USD $ 798,691 |
| Contributions and grants from current year | USD $ 526,979 |
| Contributions and grants from previous year | USD $ 523,511 |
| Total of other revenue | USD $ 9,068 |
The following addresses have been detected as associated with Tax Indentification Number 311070857