POTRERO HILL NEIGHBORHOOD HOUSE INC 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 259,730 |
Other Revenue from current year | USD $ 357,109 |
Gross receipts from all sources | USD $ 1,320,529 |
Net assets / fund balances at end of fiscal year | USD $ 84,354 |
Net assets / fund balances at beginning of fiscal year | USD $ -100,267 |
Total liabilities at end of fiscal year | USD $ 414,793 |
Total liabilities at beginning of fiscal year | USD $ 476,745 |
Total assets at end of fiscal year | USD $ 499,147 |
Total assets at beginning of fiscal year | USD $ 376,478 |
Revenues less expenses for current year | USD $ 184,621 |
Revenues less expenses for previous year | USD $ 133,699 |
Total expenses for current year | USD $ 1,135,908 |
Total expenses for previous year | USD $ 1,001,372 |
Other expenses in current year | USD $ 458,507 |
Other expenses in previous year | USD $ 313,106 |
Total fundraising expenses in current year | USD $ 161,328 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 677,401 |
Employee salary and benefits paid in previous year | USD $ 688,266 |
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 $ 1,320,529 |
Total revenue in previous fiscal year | USD $ 1,135,071 |
Contributions and grants from current year | USD $ 963,420 |
Contributions and grants from previous year | USD $ 875,341 |
Total of other revenue | USD $ 357,109 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 309,658 |
Other Revenue from current year | USD $ 259,730 |
Gross receipts from all sources | USD $ 1,135,071 |
Net assets / fund balances at end of fiscal year | USD $ -100,267 |
Net assets / fund balances at beginning of fiscal year | USD $ -233,966 |
Total liabilities at end of fiscal year | USD $ 476,745 |
Total liabilities at beginning of fiscal year | USD $ 588,405 |
Total assets at end of fiscal year | USD $ 376,478 |
Total assets at beginning of fiscal year | USD $ 354,439 |
Revenues less expenses for current year | USD $ 133,699 |
Revenues less expenses for previous year | USD $ -52,064 |
Total expenses for current year | USD $ 1,001,372 |
Total expenses for previous year | USD $ 926,217 |
Other expenses in current year | USD $ 313,106 |
Other expenses in previous year | USD $ 334,256 |
Total fundraising expenses in current year | USD $ 106,544 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 688,266 |
Employee salary and benefits paid in previous year | USD $ 591,961 |
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 $ 1,135,071 |
Total revenue in previous fiscal year | USD $ 874,153 |
Contributions and grants from current year | USD $ 875,341 |
Contributions and grants from previous year | USD $ 564,495 |
Total of other revenue | USD $ 259,730 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 361,948 |
Other Revenue from current year | USD $ 309,658 |
Gross receipts from all sources | USD $ 874,153 |
Net assets / fund balances at end of fiscal year | USD $ -233,966 |
Net assets / fund balances at beginning of fiscal year | USD $ -181,902 |
Total liabilities at end of fiscal year | USD $ 588,405 |
Total liabilities at beginning of fiscal year | USD $ 458,197 |
Total assets at end of fiscal year | USD $ 354,439 |
Total assets at beginning of fiscal year | USD $ 276,295 |
Revenues less expenses for current year | USD $ -52,064 |
Revenues less expenses for previous year | USD $ -89,677 |
Total expenses for current year | USD $ 926,217 |
Total expenses for previous year | USD $ 1,006,757 |
Other expenses in current year | USD $ 334,256 |
Other expenses in previous year | USD $ 396,471 |
Total fundraising expenses in current year | USD $ 123,404 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 591,961 |
Employee salary and benefits paid in previous year | USD $ 610,286 |
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 $ 874,153 |
Total revenue in previous fiscal year | USD $ 917,080 |
Contributions and grants from current year | USD $ 564,495 |
Contributions and grants from previous year | USD $ 555,132 |
Gross income from fundraising events | USD $ 57,000 |
Total of other revenue | USD $ 252,658 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 295,968 |
Other Revenue from current year | USD $ 361,948 |
Gross receipts from all sources | USD $ 917,080 |
Net assets / fund balances at end of fiscal year | USD $ -181,902 |
Net assets / fund balances at beginning of fiscal year | USD $ -92,225 |
Total liabilities at end of fiscal year | USD $ 458,197 |
Total liabilities at beginning of fiscal year | USD $ 448,994 |
Total assets at end of fiscal year | USD $ 276,295 |
Total assets at beginning of fiscal year | USD $ 356,769 |
Revenues less expenses for current year | USD $ -89,677 |
Revenues less expenses for previous year | USD $ -240,316 |
Total expenses for current year | USD $ 1,006,757 |
Total expenses for previous year | USD $ 1,152,982 |
Other expenses in current year | USD $ 396,471 |
Other expenses in previous year | USD $ 478,808 |
Total fundraising expenses in current year | USD $ 37,466 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 152,014 |
Employee salary and benefits paid in current year | USD $ 610,286 |
Employee salary and benefits paid in previous year | USD $ 522,160 |
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 $ 917,080 |
Total revenue in previous fiscal year | USD $ 912,666 |
Contributions and grants from current year | USD $ 555,132 |
Contributions and grants from previous year | USD $ 616,698 |
Gross income from fundraising events | USD $ 51,711 |
Total of other revenue | USD $ 310,237 |
Other Revenue from current year | USD $ 361,793 |
Gross receipts from all sources | USD $ 916,925 |
Net assets / fund balances at end of fiscal year | USD $ -108,409 |
Total liabilities at end of fiscal year | USD $ 439,169 |
Total assets at end of fiscal year | USD $ 330,760 |
Revenues less expenses for current year | USD $ -16,184 |
Total expenses for current year | USD $ 933,109 |
Other expenses in current year | USD $ 320,443 |
Total fundraising expenses in current year | USD $ 156,197 |
Employee salary and benefits paid in current year | USD $ 612,666 |
Total revenue in current fiscal year | USD $ 916,925 |
Gross income from fundraising events | USD $ 53,000 |
Total of other revenue | USD $ 308,793 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 296,729 |
Other Revenue from current year | USD $ 295,968 |
Gross receipts from all sources | USD $ 912,666 |
Net assets / fund balances at end of fiscal year | USD $ -92,225 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,923 |
Total liabilities at end of fiscal year | USD $ 448,994 |
Total liabilities at beginning of fiscal year | USD $ 326,924 |
Total assets at end of fiscal year | USD $ 356,769 |
Total assets at beginning of fiscal year | USD $ 323,001 |
Revenues less expenses for current year | USD $ -88,302 |
Revenues less expenses for previous year | USD $ -100,207 |
Total expenses for current year | USD $ 1,000,968 |
Total expenses for previous year | USD $ 1,062,935 |
Other expenses in current year | USD $ 478,808 |
Other expenses in previous year | USD $ 452,147 |
Total fundraising expenses in current year | USD $ 152,014 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 522,160 |
Employee salary and benefits paid in previous year | USD $ 610,788 |
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 $ 912,666 |
Total revenue in previous fiscal year | USD $ 962,728 |
Contributions and grants from current year | USD $ 616,698 |
Contributions and grants from previous year | USD $ 665,999 |
Gross income from fundraising events | USD $ 47,079 |
Total of other revenue | USD $ 248,889 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 259,066 |
Other Revenue from current year | USD $ 296,729 |
Gross receipts from all sources | USD $ 962,728 |
Net assets / fund balances at end of fiscal year | USD $ -3,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,284 |
Total liabilities at end of fiscal year | USD $ 326,924 |
Total liabilities at beginning of fiscal year | USD $ 287,388 |
Total assets at end of fiscal year | USD $ 323,001 |
Total assets at beginning of fiscal year | USD $ 383,672 |
Revenues less expenses for current year | USD $ -100,207 |
Revenues less expenses for previous year | USD $ -12,121 |
Total expenses for current year | USD $ 1,062,935 |
Total expenses for previous year | USD $ 954,511 |
Other expenses in current year | USD $ 452,147 |
Other expenses in previous year | USD $ 380,566 |
Total fundraising expenses in current year | USD $ 156,150 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 610,788 |
Employee salary and benefits paid in previous year | USD $ 573,945 |
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 $ 962,728 |
Total revenue in previous fiscal year | USD $ 942,390 |
Contributions and grants from current year | USD $ 665,999 |
Contributions and grants from previous year | USD $ 683,324 |
Gross income from fundraising events | USD $ 37,619 |
Total of other revenue | USD $ 259,110 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 242,282 |
Other Revenue from current year | USD $ 259,066 |
Gross receipts from all sources | USD $ 942,390 |
Net assets / fund balances at end of fiscal year | USD $ 96,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,686 |
Total liabilities at end of fiscal year | USD $ 287,388 |
Total liabilities at beginning of fiscal year | USD $ 250,077 |
Total assets at end of fiscal year | USD $ 383,672 |
Total assets at beginning of fiscal year | USD $ 420,763 |
Revenues less expenses for current year | USD $ -12,121 |
Revenues less expenses for previous year | USD $ -125,521 |
Total expenses for current year | USD $ 954,511 |
Total expenses for previous year | USD $ 974,238 |
Other expenses in current year | USD $ 380,566 |
Other expenses in previous year | USD $ 399,734 |
Total fundraising expenses in current year | USD $ 136,757 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 573,945 |
Employee salary and benefits paid in previous year | USD $ 574,504 |
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 $ 942,390 |
Total revenue in previous fiscal year | USD $ 848,717 |
Contributions and grants from current year | USD $ 683,324 |
Contributions and grants from previous year | USD $ 606,435 |
Gross income from fundraising events | USD $ 44,522 |
Total of other revenue | USD $ 214,544 |
2015-06-30 |
---|
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 $ 242,732 |
Gross receipts from all sources | USD $ 849,167 |
Net assets / fund balances at end of fiscal year | USD $ 219,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,207 |
Total liabilities at end of fiscal year | USD $ 258,909 |
Total liabilities at beginning of fiscal year | USD $ 193,746 |
Total assets at end of fiscal year | USD $ 478,263 |
Total assets at beginning of fiscal year | USD $ 489,953 |
Revenues less expenses for current year | USD $ -76,853 |
Total expenses for current year | USD $ 926,020 |
Other expenses in current year | USD $ 351,517 |
Total fundraising expenses in current year | USD $ 108,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 574,503 |
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 $ 849,167 |
Contributions and grants from current year | USD $ 606,435 |
Gross income from fundraising events | USD $ 44,007 |
Total of other revenue | USD $ 198,725 |
The following addresses have been detected as associated with Tax Indentification Number 941156289