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
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