HOPE HOUSE RESIDENTIAL CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ -31,037 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 811,255 |
Program Service Revenue from current year | USD $ 787,241 |
Investment Income from prior year | USD $ 415 |
Investment Income from current year | USD $ 579 |
Other Revenue from prior year | USD $ 92,411 |
Other Revenue from current year | USD $ -18,176 |
Gross receipts from all sources | USD $ 1,806,579 |
Net assets / fund balances at end of fiscal year | USD $ 6,365,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,416,019 |
Total liabilities at end of fiscal year | USD $ 5,451,911 |
Total liabilities at beginning of fiscal year | USD $ 5,590,598 |
Total assets at end of fiscal year | USD $ 11,817,027 |
Total assets at beginning of fiscal year | USD $ 12,006,617 |
Revenues less expenses for current year | USD $ -50,903 |
Revenues less expenses for previous year | USD $ 117,372 |
Total expenses for current year | USD $ 875,685 |
Total expenses for previous year | USD $ 824,639 |
Other expenses in current year | USD $ 615,124 |
Other expenses in previous year | USD $ 586,517 |
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 $ 260,561 |
Employee salary and benefits paid in previous year | USD $ 238,122 |
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 $ 824,782 |
Total revenue in previous fiscal year | USD $ 942,011 |
Contributions and grants from current year | USD $ 55,138 |
Contributions and grants from previous year | USD $ 37,930 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 19,932 |
Net unrelated business income | USD $ 17,796 |
Program Service Revenue from prior year | USD $ 781,132 |
Program Service Revenue from current year | USD $ 811,255 |
Investment Income from prior year | USD $ 5,896 |
Investment Income from current year | USD $ 415 |
Other Revenue from prior year | USD $ 112,283 |
Other Revenue from current year | USD $ 92,411 |
Gross receipts from all sources | USD $ 1,927,469 |
Net assets / fund balances at end of fiscal year | USD $ 6,416,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,298,647 |
Total liabilities at end of fiscal year | USD $ 5,590,598 |
Total liabilities at beginning of fiscal year | USD $ 5,796,911 |
Total assets at end of fiscal year | USD $ 12,006,617 |
Total assets at beginning of fiscal year | USD $ 12,095,558 |
Revenues less expenses for current year | USD $ 117,372 |
Revenues less expenses for previous year | USD $ 242,024 |
Total expenses for current year | USD $ 824,639 |
Total expenses for previous year | USD $ 734,284 |
Other expenses in current year | USD $ 586,517 |
Other expenses in previous year | USD $ 504,561 |
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 $ 238,122 |
Employee salary and benefits paid in previous year | USD $ 229,723 |
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 $ 942,011 |
Total revenue in previous fiscal year | USD $ 976,308 |
Contributions and grants from current year | USD $ 37,930 |
Contributions and grants from previous year | USD $ 76,997 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 26,401 |
Net unrelated business income | USD $ 23,877 |
Program Service Revenue from prior year | USD $ 791,974 |
Program Service Revenue from current year | USD $ 781,132 |
Investment Income from prior year | USD $ 2,858 |
Investment Income from current year | USD $ 5,896 |
Other Revenue from prior year | USD $ 81,495 |
Other Revenue from current year | USD $ 112,283 |
Gross receipts from all sources | USD $ 1,948,473 |
Net assets / fund balances at end of fiscal year | USD $ 6,298,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,056,623 |
Total liabilities at end of fiscal year | USD $ 5,796,911 |
Total liabilities at beginning of fiscal year | USD $ 6,043,506 |
Total assets at end of fiscal year | USD $ 12,095,558 |
Total assets at beginning of fiscal year | USD $ 12,100,129 |
Revenues less expenses for current year | USD $ 242,024 |
Revenues less expenses for previous year | USD $ 228,755 |
Total expenses for current year | USD $ 734,284 |
Total expenses for previous year | USD $ 888,693 |
Other expenses in current year | USD $ 504,561 |
Other expenses in previous year | USD $ 616,529 |
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 $ 229,723 |
Employee salary and benefits paid in previous year | USD $ 272,164 |
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 $ 976,308 |
Total revenue in previous fiscal year | USD $ 1,117,448 |
Contributions and grants from current year | USD $ 76,997 |
Contributions and grants from previous year | USD $ 241,121 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 25,851 |
Net unrelated business income | USD $ 23,360 |
Program Service Revenue from prior year | USD $ 792,130 |
Program Service Revenue from current year | USD $ 791,974 |
Investment Income from prior year | USD $ 1,672 |
Investment Income from current year | USD $ 2,858 |
Other Revenue from prior year | USD $ 94,451 |
Other Revenue from current year | USD $ 81,495 |
Gross receipts from all sources | USD $ 2,046,609 |
Net assets / fund balances at end of fiscal year | USD $ 6,056,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,827,868 |
Total liabilities at end of fiscal year | USD $ 6,043,506 |
Total liabilities at beginning of fiscal year | USD $ 6,274,361 |
Total assets at end of fiscal year | USD $ 12,100,129 |
Total assets at beginning of fiscal year | USD $ 12,102,229 |
Revenues less expenses for current year | USD $ 228,755 |
Revenues less expenses for previous year | USD $ 104,978 |
Total expenses for current year | USD $ 888,693 |
Total expenses for previous year | USD $ 816,956 |
Other expenses in current year | USD $ 616,529 |
Other expenses in previous year | USD $ 629,803 |
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 $ 272,164 |
Employee salary and benefits paid in previous year | USD $ 186,103 |
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 $ 1,050 |
Total revenue in current fiscal year | USD $ 1,117,448 |
Total revenue in previous fiscal year | USD $ 921,934 |
Contributions and grants from current year | USD $ 241,121 |
Contributions and grants from previous year | USD $ 33,681 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 44,040 |
Net unrelated business income | USD $ 40,458 |
Program Service Revenue from prior year | USD $ 672,076 |
Program Service Revenue from current year | USD $ 792,130 |
Investment Income from prior year | USD $ 901 |
Investment Income from current year | USD $ 1,672 |
Other Revenue from prior year | USD $ 161,878 |
Other Revenue from current year | USD $ 94,451 |
Gross receipts from all sources | USD $ 1,745,787 |
Net assets / fund balances at end of fiscal year | USD $ 5,827,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,722,890 |
Total liabilities at end of fiscal year | USD $ 6,274,361 |
Total liabilities at beginning of fiscal year | USD $ 6,529,998 |
Total assets at end of fiscal year | USD $ 12,102,229 |
Total assets at beginning of fiscal year | USD $ 12,252,888 |
Revenues less expenses for current year | USD $ 104,978 |
Revenues less expenses for previous year | USD $ 1,003,489 |
Total expenses for current year | USD $ 816,956 |
Total expenses for previous year | USD $ 680,868 |
Other expenses in current year | USD $ 629,803 |
Other expenses in previous year | USD $ 528,013 |
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 $ 186,103 |
Employee salary and benefits paid in previous year | USD $ 138,559 |
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 $ 1,050 |
Grants and similar amounts paid in previous year | USD $ 14,296 |
Total revenue in current fiscal year | USD $ 921,934 |
Total revenue in previous fiscal year | USD $ 1,684,357 |
Contributions and grants from current year | USD $ 33,681 |
Contributions and grants from previous year | USD $ 849,502 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 33,318 |
Net unrelated business income | USD $ 30,379 |
Program Service Revenue from prior year | USD $ 682,299 |
Program Service Revenue from current year | USD $ 695,865 |
Investment Income from prior year | USD $ -676 |
Investment Income from current year | USD $ -390 |
Other Revenue from prior year | USD $ 87,514 |
Other Revenue from current year | USD $ 75,986 |
Gross receipts from all sources | USD $ 1,313,952 |
Net assets / fund balances at end of fiscal year | USD $ 4,054,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,821,547 |
Total liabilities at end of fiscal year | USD $ 3,661,348 |
Total liabilities at beginning of fiscal year | USD $ 3,824,555 |
Total assets at end of fiscal year | USD $ 7,716,337 |
Total assets at beginning of fiscal year | USD $ 7,646,102 |
Revenues less expenses for current year | USD $ 233,442 |
Revenues less expenses for previous year | USD $ 153,042 |
Total expenses for current year | USD $ 686,969 |
Total expenses for previous year | USD $ 773,465 |
Other expenses in current year | USD $ 561,363 |
Other expenses in previous year | USD $ 700,061 |
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 $ 97,014 |
Employee salary and benefits paid in previous year | USD $ 42,566 |
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 $ 28,592 |
Grants and similar amounts paid in previous year | USD $ 30,838 |
Total revenue in current fiscal year | USD $ 920,411 |
Total revenue in previous fiscal year | USD $ 926,507 |
Contributions and grants from current year | USD $ 148,950 |
Contributions and grants from previous year | USD $ 157,370 |
Total of other revenue | USD $ 12,516 |
The following addresses have been detected as associated with Tax Indentification Number 521347380