HERREID AREA HOUSING DEVELOPMENT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 120,415 |
| Program Service Revenue from current year | USD $ 125,516 |
| Investment Income from prior year | USD $ 2,766 |
| Investment Income from current year | USD $ 1,721 |
| Other Revenue from prior year | USD $ 20,608 |
| Other Revenue from current year | USD $ 71,444 |
| Gross receipts from all sources | USD $ 295,170 |
| Net assets / fund balances at end of fiscal year | USD $ 272,927 |
| Net assets / fund balances at beginning of fiscal year | USD $ 221,543 |
| Total liabilities at end of fiscal year | USD $ 1,014,848 |
| Total liabilities at beginning of fiscal year | USD $ 1,133,844 |
| Total assets at end of fiscal year | USD $ 1,287,775 |
| Total assets at beginning of fiscal year | USD $ 1,355,387 |
| Revenues less expenses for current year | USD $ 51,384 |
| Revenues less expenses for previous year | USD $ 40,519 |
| Total expenses for current year | USD $ 191,154 |
| Total expenses for previous year | USD $ 103,270 |
| Other expenses in current year | USD $ 116,672 |
| Other expenses in previous year | USD $ 103,270 |
| 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 $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 74,482 |
| Total revenue in current fiscal year | USD $ 242,538 |
| Total revenue in previous fiscal year | USD $ 143,789 |
| Contributions and grants from current year | USD $ 43,857 |
| Gross income from fundraising events | USD $ 124,076 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 111,062 |
| Program Service Revenue from current year | USD $ 120,415 |
| Investment Income from prior year | USD $ -8,696 |
| Investment Income from current year | USD $ 2,766 |
| Other Revenue from prior year | USD $ 68,758 |
| Other Revenue from current year | USD $ 20,608 |
| Gross receipts from all sources | USD $ 143,789 |
| Net assets / fund balances at end of fiscal year | USD $ 221,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 181,024 |
| Total liabilities at end of fiscal year | USD $ 1,133,844 |
| Total liabilities at beginning of fiscal year | USD $ 1,240,972 |
| Total assets at end of fiscal year | USD $ 1,355,387 |
| Total assets at beginning of fiscal year | USD $ 1,421,996 |
| Revenues less expenses for current year | USD $ 40,519 |
| Revenues less expenses for previous year | USD $ 39,700 |
| Total expenses for current year | USD $ 103,270 |
| Total expenses for previous year | USD $ 131,424 |
| Other expenses in current year | USD $ 103,270 |
| Other expenses in previous year | USD $ 131,424 |
| 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 $ 0 |
| 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 $ 143,789 |
| Total revenue in previous fiscal year | USD $ 171,124 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 20,608 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 85,297 |
| Program Service Revenue from current year | USD $ 111,062 |
| Investment Income from prior year | USD $ 907 |
| Investment Income from current year | USD $ -8,696 |
| Other Revenue from prior year | USD $ 133,395 |
| Other Revenue from current year | USD $ 68,758 |
| Gross receipts from all sources | USD $ 245,710 |
| Net assets / fund balances at end of fiscal year | USD $ 181,024 |
| Net assets / fund balances at beginning of fiscal year | USD $ 141,324 |
| Total liabilities at end of fiscal year | USD $ 1,240,972 |
| Total liabilities at beginning of fiscal year | USD $ 839,659 |
| Total assets at end of fiscal year | USD $ 1,421,996 |
| Total assets at beginning of fiscal year | USD $ 980,983 |
| Revenues less expenses for current year | USD $ 39,700 |
| Revenues less expenses for previous year | USD $ 73,277 |
| Total expenses for current year | USD $ 131,424 |
| Total expenses for previous year | USD $ 146,322 |
| Other expenses in current year | USD $ 131,424 |
| Other expenses in previous year | USD $ 146,322 |
| Total fundraising expenses in current year | USD $ 46,198 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| 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 $ 171,124 |
| Total revenue in previous fiscal year | USD $ 219,599 |
| Contributions and grants from current year | USD $ 0 |
| Gross income from fundraising events | USD $ 105,000 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 53,975 |
| Program Service Revenue from current year | USD $ 85,297 |
| Investment Income from prior year | USD $ 6 |
| Investment Income from current year | USD $ 907 |
| Other Revenue from prior year | USD $ 7,282 |
| Other Revenue from current year | USD $ 133,395 |
| Gross receipts from all sources | USD $ 298,710 |
| Net assets / fund balances at end of fiscal year | USD $ 141,324 |
| Net assets / fund balances at beginning of fiscal year | USD $ 68,047 |
| Total liabilities at end of fiscal year | USD $ 839,659 |
| Total liabilities at beginning of fiscal year | USD $ 190,886 |
| Total assets at end of fiscal year | USD $ 980,983 |
| Total assets at beginning of fiscal year | USD $ 258,933 |
| Revenues less expenses for current year | USD $ 73,277 |
| Revenues less expenses for previous year | USD $ 7,116 |
| Total expenses for current year | USD $ 146,322 |
| Total expenses for previous year | USD $ 54,147 |
| Other expenses in current year | USD $ 146,322 |
| Other expenses in previous year | USD $ 54,147 |
| Total fundraising expenses in current year | USD $ 75,312 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| 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 $ 219,599 |
| Total revenue in previous fiscal year | USD $ 61,263 |
| Contributions and grants from current year | USD $ 0 |
| Gross income from gaming | USD $ 149,111 |
| Total of other revenue | USD $ 63,395 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 53,975 |
| Investment Income from current year | USD $ 6 |
| Other Revenue from current year | USD $ 7,282 |
| Gross receipts from all sources | USD $ 384,732 |
| Net assets / fund balances at end of fiscal year | USD $ 68,047 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,931 |
| Total liabilities at end of fiscal year | USD $ 190,886 |
| Total liabilities at beginning of fiscal year | USD $ 415,689 |
| Total assets at end of fiscal year | USD $ 258,933 |
| Total assets at beginning of fiscal year | USD $ 476,620 |
| Revenues less expenses for current year | USD $ 7,116 |
| Total expenses for current year | USD $ 54,147 |
| Other expenses in current year | USD $ 54,147 |
| 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 $ 0 |
| 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 $ 61,263 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 323,469 |
| Gross sales of inventory assets | USD $ 315,751 |
| Total of other revenue | USD $ 15,000 |
| 2018-12-31 |
|---|
| Gross receipts from all sources | USD $ 80,913 |
| Net assets / fund balances at end of fiscal year | USD $ 60,931 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,139 |
| Total revenue | USD $ 80,913 |
| Fees and other payments to independent contractors | USD $ 25,330 |
| Total of all other expenses | USD $ 397 |
| Total of all expenses | USD $ 61,121 |
| Net assets or fund balances at end of year | USD $ 19,792 |
| Total of other revenue | USD $ 25,184 |
| Rent, utilities and maintenance costs | USD $ 35,394 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 54,407 |
| Investment Income from current year | USD $ 5,099 |
| Other Revenue from current year | USD $ 200 |
| Gross receipts from all sources | USD $ 256,120 |
| Net assets / fund balances at end of fiscal year | USD $ 41,139 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,266 |
| Total liabilities at end of fiscal year | USD $ 427,649 |
| Total liabilities at beginning of fiscal year | USD $ 175,000 |
| Total assets at end of fiscal year | USD $ 468,788 |
| Total assets at beginning of fiscal year | USD $ 181,266 |
| Revenues less expenses for current year | USD $ 34,873 |
| Total expenses for current year | USD $ 30,333 |
| Other expenses in current year | USD $ 30,333 |
| 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 $ 0 |
| 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 $ 65,206 |
| Contributions and grants from current year | USD $ 5,500 |
| Total of other revenue | USD $ 200 |
The following addresses have been detected as associated with Tax Indentification Number 813983000