NAOMI'S PLACE TRANSITIONAL HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 74,280 |
Net assets / fund balances at end of fiscal year | USD $ -320,559 |
Net assets / fund balances at beginning of fiscal year | USD $ -287,295 |
Contributions, Grants, Gifts etc from current year | USD $ 35,692 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 74,280 |
Employees salaries and other compensation and benefits | USD $ 9,391 |
Fees and other payments to independent contractors | USD $ 3,600 |
Total of all other expenses | USD $ 57,967 |
Total of all expenses | USD $ 107,544 |
Net assets or fund balances at end of year | USD $ -33,264 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 36,586 |
2022-12-31 |
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Gross receipts from all sources | USD $ 77,172 |
Net assets / fund balances at end of fiscal year | USD $ -287,295 |
Net assets / fund balances at beginning of fiscal year | USD $ -245,311 |
Contributions, Grants, Gifts etc from current year | USD $ 10,922 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 77,172 |
Employees salaries and other compensation and benefits | USD $ 11,179 |
Fees and other payments to independent contractors | USD $ 3,969 |
Total of all other expenses | USD $ 58,398 |
Total of all expenses | USD $ 119,156 |
Net assets or fund balances at end of year | USD $ -41,984 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 45,598 |
2021-12-31 |
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Gross receipts from all sources | USD $ 89,315 |
Net assets / fund balances at end of fiscal year | USD $ -245,311 |
Net assets / fund balances at beginning of fiscal year | USD $ -222,356 |
Contributions, Grants, Gifts etc from current year | USD $ 29,990 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 89,315 |
Employees salaries and other compensation and benefits | USD $ 10,935 |
Fees and other payments to independent contractors | USD $ 3,168 |
Total of all other expenses | USD $ 47,802 |
Total of all expenses | USD $ 112,270 |
Net assets or fund balances at end of year | USD $ -22,955 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 50,355 |
2020-12-31 |
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Gross receipts from all sources | USD $ 87,652 |
Net assets / fund balances at end of fiscal year | USD $ -222,356 |
Net assets / fund balances at beginning of fiscal year | USD $ -188,369 |
Contributions, Grants, Gifts etc from current year | USD $ 14,152 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 87,652 |
Employees salaries and other compensation and benefits | USD $ 11,500 |
Fees and other payments to independent contractors | USD $ 4,663 |
Total of all other expenses | USD $ 45,225 |
Total of all expenses | USD $ 121,639 |
Net assets or fund balances at end of year | USD $ -33,987 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 60,001 |
2019-12-31 |
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Gross receipts from all sources | USD $ 79,370 |
Net assets / fund balances at end of fiscal year | USD $ -188,369 |
Net assets / fund balances at beginning of fiscal year | USD $ -156,145 |
Contributions, Grants, Gifts etc from current year | USD $ 1,070 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 79,370 |
Employees salaries and other compensation and benefits | USD $ 11,550 |
Total of all other expenses | USD $ 64,244 |
Total of all expenses | USD $ 111,594 |
Net assets or fund balances at end of year | USD $ -32,224 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 35,755 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 83,988 |
Net assets / fund balances at end of fiscal year | USD $ -156,145 |
Net assets / fund balances at beginning of fiscal year | USD $ -122,106 |
Total liabilities at end of fiscal year | USD $ 461,596 |
Total liabilities at beginning of fiscal year | USD $ 461,596 |
Total assets at end of fiscal year | USD $ 305,451 |
Total assets at beginning of fiscal year | USD $ 339,490 |
Revenues less expenses for current year | USD $ -33,589 |
Revenues less expenses for previous year | USD $ -42,387 |
Total expenses for current year | USD $ 117,577 |
Total expenses for previous year | USD $ 183,721 |
Other expenses in current year | USD $ 87,796 |
Other expenses in previous year | USD $ 88,353 |
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 $ 29,781 |
Employee salary and benefits paid in previous year | USD $ 95,368 |
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 $ 83,988 |
Total revenue in previous fiscal year | USD $ 141,334 |
Contributions and grants from current year | USD $ 83,988 |
Contributions and grants from previous year | USD $ 141,334 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 141,334 |
Net assets / fund balances at end of fiscal year | USD $ -122,106 |
Net assets / fund balances at beginning of fiscal year | USD $ -79,719 |
Total liabilities at end of fiscal year | USD $ 461,596 |
Total liabilities at beginning of fiscal year | USD $ 451,978 |
Total assets at end of fiscal year | USD $ 339,490 |
Total assets at beginning of fiscal year | USD $ 372,259 |
Revenues less expenses for current year | USD $ -42,387 |
Revenues less expenses for previous year | USD $ -47,804 |
Total expenses for current year | USD $ 183,721 |
Total expenses for previous year | USD $ 226,681 |
Other expenses in current year | USD $ 88,353 |
Other expenses in previous year | USD $ 91,135 |
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 $ 95,368 |
Employee salary and benefits paid in previous year | USD $ 135,546 |
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 $ 141,334 |
Total revenue in previous fiscal year | USD $ 178,877 |
Contributions and grants from current year | USD $ 141,334 |
Contributions and grants from previous year | USD $ 178,877 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 2,300 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 165,910 |
Net assets / fund balances at end of fiscal year | USD $ -31,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 310 |
Total liabilities at end of fiscal year | USD $ 440,853 |
Total liabilities at beginning of fiscal year | USD $ 440,927 |
Total assets at end of fiscal year | USD $ 408,938 |
Total assets at beginning of fiscal year | USD $ 441,237 |
Revenues less expenses for current year | USD $ -32,225 |
Revenues less expenses for previous year | USD $ -53,166 |
Total expenses for current year | USD $ 198,135 |
Total expenses for previous year | USD $ 168,399 |
Other expenses in current year | USD $ 64,787 |
Other expenses in previous year | USD $ 70,795 |
Total fundraising expenses in current year | USD $ 464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 133,348 |
Employee salary and benefits paid in previous year | USD $ 97,604 |
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 $ 165,910 |
Total revenue in previous fiscal year | USD $ 115,233 |
Contributions and grants from current year | USD $ 163,610 |
Contributions and grants from previous year | USD $ 115,233 |
The following addresses have been detected as associated with Tax Indentification Number 450466910