NORTH-OAKLAND RESIDENTIAL SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,066,072 |
Program Service Revenue from current year | USD $ 6,964,503 |
Investment Income from prior year | USD $ 16,448 |
Investment Income from current year | USD $ 17,939 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,983,442 |
Net assets / fund balances at end of fiscal year | USD $ 1,984,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,502,114 |
Total liabilities at end of fiscal year | USD $ 186,717 |
Total liabilities at beginning of fiscal year | USD $ 754,805 |
Total assets at end of fiscal year | USD $ 2,171,045 |
Total assets at beginning of fiscal year | USD $ 2,256,919 |
Revenues less expenses for current year | USD $ 482,214 |
Revenues less expenses for previous year | USD $ -195,382 |
Total expenses for current year | USD $ 6,501,228 |
Total expenses for previous year | USD $ 6,281,402 |
Other expenses in current year | USD $ 1,051,604 |
Other expenses in previous year | USD $ 1,023,458 |
Total fundraising expenses in current year | USD $ 6,940 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,297,458 |
Employee salary and benefits paid in previous year | USD $ 5,126,897 |
Benefits paid to or for members in current year | USD $ 152,166 |
Benefits paid to or for members in previous year | USD $ 131,047 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,983,442 |
Total revenue in previous fiscal year | USD $ 6,086,020 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 3,500 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,522,079 |
Program Service Revenue from current year | USD $ 6,066,072 |
Investment Income from prior year | USD $ 6,076 |
Investment Income from current year | USD $ 16,448 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,086,020 |
Net assets / fund balances at end of fiscal year | USD $ 1,502,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,697,496 |
Total liabilities at end of fiscal year | USD $ 754,805 |
Total liabilities at beginning of fiscal year | USD $ 828,345 |
Total assets at end of fiscal year | USD $ 2,256,919 |
Total assets at beginning of fiscal year | USD $ 2,525,841 |
Revenues less expenses for current year | USD $ -195,382 |
Revenues less expenses for previous year | USD $ 339,518 |
Total expenses for current year | USD $ 6,281,402 |
Total expenses for previous year | USD $ 6,195,828 |
Other expenses in current year | USD $ 1,023,458 |
Other expenses in previous year | USD $ 1,111,029 |
Total fundraising expenses in current year | USD $ 5,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,126,897 |
Employee salary and benefits paid in previous year | USD $ 4,775,871 |
Benefits paid to or for members in current year | USD $ 131,047 |
Benefits paid to or for members in previous year | USD $ 308,928 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,086,020 |
Total revenue in previous fiscal year | USD $ 6,535,346 |
Contributions and grants from current year | USD $ 3,500 |
Contributions and grants from previous year | USD $ 7,191 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,712,570 |
Program Service Revenue from current year | USD $ 6,522,079 |
Investment Income from prior year | USD $ 4,479 |
Investment Income from current year | USD $ 6,076 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,535,346 |
Net assets / fund balances at end of fiscal year | USD $ 1,697,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,357,978 |
Total liabilities at end of fiscal year | USD $ 828,345 |
Total liabilities at beginning of fiscal year | USD $ 732,053 |
Total assets at end of fiscal year | USD $ 2,525,841 |
Total assets at beginning of fiscal year | USD $ 2,090,031 |
Revenues less expenses for current year | USD $ 339,518 |
Revenues less expenses for previous year | USD $ 461,662 |
Total expenses for current year | USD $ 6,195,828 |
Total expenses for previous year | USD $ 6,272,137 |
Other expenses in current year | USD $ 1,111,029 |
Other expenses in previous year | USD $ 1,106,406 |
Total fundraising expenses in current year | USD $ 4,286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,775,871 |
Employee salary and benefits paid in previous year | USD $ 4,990,130 |
Benefits paid to or for members in current year | USD $ 308,928 |
Benefits paid to or for members in previous year | USD $ 175,601 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,535,346 |
Total revenue in previous fiscal year | USD $ 6,733,799 |
Contributions and grants from current year | USD $ 7,191 |
Contributions and grants from previous year | USD $ 16,750 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,681,991 |
Program Service Revenue from current year | USD $ 6,712,570 |
Investment Income from prior year | USD $ 3,844 |
Investment Income from current year | USD $ 4,479 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,733,799 |
Net assets / fund balances at end of fiscal year | USD $ 1,357,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,316 |
Total liabilities at end of fiscal year | USD $ 732,053 |
Total liabilities at beginning of fiscal year | USD $ 393,883 |
Total assets at end of fiscal year | USD $ 2,090,031 |
Total assets at beginning of fiscal year | USD $ 1,290,199 |
Revenues less expenses for current year | USD $ 461,662 |
Revenues less expenses for previous year | USD $ 193,365 |
Total expenses for current year | USD $ 6,272,137 |
Total expenses for previous year | USD $ 5,499,621 |
Other expenses in current year | USD $ 1,106,406 |
Other expenses in previous year | USD $ 768,855 |
Total fundraising expenses in current year | USD $ 4,109 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,990,130 |
Employee salary and benefits paid in previous year | USD $ 4,599,878 |
Benefits paid to or for members in current year | USD $ 175,601 |
Benefits paid to or for members in previous year | USD $ 130,888 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,733,799 |
Total revenue in previous fiscal year | USD $ 5,692,986 |
Contributions and grants from current year | USD $ 16,750 |
Contributions and grants from previous year | USD $ 7,151 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,391,135 |
Program Service Revenue from current year | USD $ 5,681,991 |
Investment Income from prior year | USD $ 2,279 |
Investment Income from current year | USD $ 3,844 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,692,986 |
Net assets / fund balances at end of fiscal year | USD $ 896,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,951 |
Total liabilities at end of fiscal year | USD $ 393,883 |
Total liabilities at beginning of fiscal year | USD $ 308,396 |
Total assets at end of fiscal year | USD $ 1,290,199 |
Total assets at beginning of fiscal year | USD $ 1,011,347 |
Revenues less expenses for current year | USD $ 193,365 |
Revenues less expenses for previous year | USD $ 28,709 |
Total expenses for current year | USD $ 5,499,621 |
Total expenses for previous year | USD $ 5,368,738 |
Other expenses in current year | USD $ 768,855 |
Other expenses in previous year | USD $ 730,225 |
Total fundraising expenses in current year | USD $ 3,509 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,599,878 |
Employee salary and benefits paid in previous year | USD $ 4,517,787 |
Benefits paid to or for members in current year | USD $ 130,888 |
Benefits paid to or for members in previous year | USD $ 120,726 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,692,986 |
Total revenue in previous fiscal year | USD $ 5,397,447 |
Contributions and grants from current year | USD $ 7,151 |
Contributions and grants from previous year | USD $ 4,033 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,351,822 |
Program Service Revenue from current year | USD $ 5,391,135 |
Investment Income from prior year | USD $ 1,453 |
Investment Income from current year | USD $ 2,279 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,397,447 |
Net assets / fund balances at end of fiscal year | USD $ 702,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 674,242 |
Total liabilities at end of fiscal year | USD $ 308,396 |
Total liabilities at beginning of fiscal year | USD $ 274,901 |
Total assets at end of fiscal year | USD $ 1,011,347 |
Total assets at beginning of fiscal year | USD $ 949,143 |
Revenues less expenses for current year | USD $ 28,709 |
Revenues less expenses for previous year | USD $ 147,759 |
Total expenses for current year | USD $ 5,368,738 |
Total expenses for previous year | USD $ 5,209,135 |
Other expenses in current year | USD $ 730,225 |
Other expenses in previous year | USD $ 705,709 |
Total fundraising expenses in current year | USD $ 3,383 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,517,787 |
Employee salary and benefits paid in previous year | USD $ 4,358,463 |
Benefits paid to or for members in current year | USD $ 120,726 |
Benefits paid to or for members in previous year | USD $ 144,963 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,397,447 |
Total revenue in previous fiscal year | USD $ 5,356,894 |
Contributions and grants from current year | USD $ 4,033 |
Contributions and grants from previous year | USD $ 3,619 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,218,028 |
Program Service Revenue from current year | USD $ 5,351,822 |
Investment Income from prior year | USD $ 1,299 |
Investment Income from current year | USD $ 1,453 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,356,894 |
Net assets / fund balances at end of fiscal year | USD $ 674,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,483 |
Total liabilities at end of fiscal year | USD $ 274,901 |
Total liabilities at beginning of fiscal year | USD $ 308,587 |
Total assets at end of fiscal year | USD $ 949,143 |
Total assets at beginning of fiscal year | USD $ 835,070 |
Revenues less expenses for current year | USD $ 147,759 |
Revenues less expenses for previous year | USD $ -83,761 |
Total expenses for current year | USD $ 5,209,135 |
Total expenses for previous year | USD $ 5,320,178 |
Other expenses in current year | USD $ 705,709 |
Other expenses in previous year | USD $ 752,115 |
Total fundraising expenses in current year | USD $ 2,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,358,463 |
Employee salary and benefits paid in previous year | USD $ 4,415,947 |
Benefits paid to or for members in current year | USD $ 144,963 |
Benefits paid to or for members in previous year | USD $ 152,116 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,356,894 |
Total revenue in previous fiscal year | USD $ 5,236,417 |
Contributions and grants from current year | USD $ 3,619 |
Contributions and grants from previous year | USD $ 17,090 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,058,720 |
Program Service Revenue from current year | USD $ 5,218,028 |
Investment Income from prior year | USD $ 2,072 |
Investment Income from current year | USD $ 1,299 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,236,417 |
Net assets / fund balances at end of fiscal year | USD $ 526,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,244 |
Total liabilities at end of fiscal year | USD $ 308,587 |
Total liabilities at beginning of fiscal year | USD $ 276,183 |
Total assets at end of fiscal year | USD $ 835,070 |
Total assets at beginning of fiscal year | USD $ 886,427 |
Revenues less expenses for current year | USD $ -83,761 |
Revenues less expenses for previous year | USD $ -270,941 |
Total expenses for current year | USD $ 5,320,178 |
Total expenses for previous year | USD $ 5,347,380 |
Other expenses in current year | USD $ 752,115 |
Other expenses in previous year | USD $ 797,328 |
Total fundraising expenses in current year | USD $ 4,524 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,415,947 |
Employee salary and benefits paid in previous year | USD $ 4,397,893 |
Benefits paid to or for members in current year | USD $ 152,116 |
Benefits paid to or for members in previous year | USD $ 152,159 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,236,417 |
Total revenue in previous fiscal year | USD $ 5,076,439 |
Contributions and grants from current year | USD $ 17,090 |
Contributions and grants from previous year | USD $ 15,647 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,635,657 |
Program Service Revenue from current year | USD $ 5,058,720 |
Investment Income from prior year | USD $ 3,058 |
Investment Income from current year | USD $ 2,072 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,076,439 |
Net assets / fund balances at end of fiscal year | USD $ 610,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 881,185 |
Total liabilities at end of fiscal year | USD $ 276,183 |
Total liabilities at beginning of fiscal year | USD $ 310,373 |
Total assets at end of fiscal year | USD $ 886,427 |
Total assets at beginning of fiscal year | USD $ 1,191,558 |
Revenues less expenses for current year | USD $ -270,941 |
Revenues less expenses for previous year | USD $ -246,822 |
Total expenses for current year | USD $ 5,347,380 |
Total expenses for previous year | USD $ 5,896,092 |
Other expenses in current year | USD $ 797,328 |
Other expenses in previous year | USD $ 817,092 |
Total fundraising expenses in current year | USD $ 7,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,397,893 |
Employee salary and benefits paid in previous year | USD $ 4,911,926 |
Benefits paid to or for members in current year | USD $ 152,159 |
Benefits paid to or for members in previous year | USD $ 167,074 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,076,439 |
Total revenue in previous fiscal year | USD $ 5,649,270 |
Contributions and grants from current year | USD $ 15,647 |
Contributions and grants from previous year | USD $ 10,555 |
The following addresses have been detected as associated with Tax Indentification Number 382317878