BERNAL GATEWAY HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 27,100 |
| Program Service Revenue from current year | USD $ 27,916 |
| Investment Income from prior year | USD $ 1,019,633 |
| Investment Income from current year | USD $ 1,019,564 |
| Other Revenue from prior year | USD $ -1,862 |
| Other Revenue from current year | USD $ 1,553 |
| Gross receipts from all sources | USD $ 1,049,033 |
| Net assets / fund balances at end of fiscal year | USD $ -14,594,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ -15,610,923 |
| Total liabilities at end of fiscal year | USD $ 16,755,451 |
| Total liabilities at beginning of fiscal year | USD $ 16,727,388 |
| Total assets at end of fiscal year | USD $ 2,161,012 |
| Total assets at beginning of fiscal year | USD $ 1,116,465 |
| Revenues less expenses for current year | USD $ 1,016,484 |
| Revenues less expenses for previous year | USD $ -3,687,053 |
| Total expenses for current year | USD $ 32,549 |
| Total expenses for previous year | USD $ 4,731,924 |
| Other expenses in current year | USD $ 32,549 |
| Other expenses in previous year | USD $ 32,722 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 4,699,202 |
| Total revenue in current fiscal year | USD $ 1,049,033 |
| Total revenue in previous fiscal year | USD $ 1,044,871 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 1,553 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,312 |
| Program Service Revenue from current year | USD $ 27,100 |
| Investment Income from prior year | USD $ 102 |
| Investment Income from current year | USD $ 1,019,633 |
| Other Revenue from prior year | USD $ 1,057 |
| Other Revenue from current year | USD $ -1,862 |
| Gross receipts from all sources | USD $ 1,044,871 |
| Net assets / fund balances at end of fiscal year | USD $ -15,610,923 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,923,870 |
| Total liabilities at end of fiscal year | USD $ 16,727,388 |
| Total liabilities at beginning of fiscal year | USD $ 16,705,785 |
| Total assets at end of fiscal year | USD $ 1,116,465 |
| Total assets at beginning of fiscal year | USD $ 4,781,915 |
| Revenues less expenses for current year | USD $ -3,687,053 |
| Revenues less expenses for previous year | USD $ -41 |
| Total expenses for current year | USD $ 4,731,924 |
| Total expenses for previous year | USD $ 27,512 |
| Other expenses in current year | USD $ 32,722 |
| Other expenses in previous year | USD $ 27,512 |
| 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 $ 4,699,202 |
| Total revenue in current fiscal year | USD $ 1,044,871 |
| Total revenue in previous fiscal year | USD $ 27,471 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ -1,862 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,546 |
| Program Service Revenue from current year | USD $ 26,312 |
| Investment Income from prior year | USD $ 95 |
| Investment Income from current year | USD $ 102 |
| Other Revenue from prior year | USD $ -91 |
| Other Revenue from current year | USD $ 1,057 |
| Gross receipts from all sources | USD $ 27,471 |
| Net assets / fund balances at end of fiscal year | USD $ -11,923,870 |
| Net assets / fund balances at beginning of fiscal year | USD $ -11,923,829 |
| Total liabilities at end of fiscal year | USD $ 16,705,785 |
| Total liabilities at beginning of fiscal year | USD $ 16,680,339 |
| Total assets at end of fiscal year | USD $ 4,781,915 |
| Total assets at beginning of fiscal year | USD $ 4,756,510 |
| Revenues less expenses for current year | USD $ -41 |
| Revenues less expenses for previous year | USD $ 1,054,398 |
| Total expenses for current year | USD $ 27,512 |
| Total expenses for previous year | USD $ 26,546 |
| Other expenses in current year | USD $ 27,512 |
| Other expenses in previous year | USD $ 26,546 |
| 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 $ 27,471 |
| Total revenue in previous fiscal year | USD $ 1,080,944 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,055,394 |
| Total of other revenue | USD $ 1,057 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,804 |
| Program Service Revenue from current year | USD $ 25,546 |
| Investment Income from prior year | USD $ 111 |
| Investment Income from current year | USD $ 95 |
| Other Revenue from prior year | USD $ -463 |
| Other Revenue from current year | USD $ -91 |
| Gross receipts from all sources | USD $ 1,080,944 |
| Net assets / fund balances at end of fiscal year | USD $ -11,923,829 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,978,227 |
| Total liabilities at end of fiscal year | USD $ 16,680,339 |
| Total liabilities at beginning of fiscal year | USD $ 17,709,202 |
| Total assets at end of fiscal year | USD $ 4,756,510 |
| Total assets at beginning of fiscal year | USD $ 4,730,975 |
| Revenues less expenses for current year | USD $ 1,054,398 |
| Revenues less expenses for previous year | USD $ -399 |
| Total expenses for current year | USD $ 26,546 |
| Total expenses for previous year | USD $ 24,851 |
| Other expenses in current year | USD $ 26,546 |
| Other expenses in previous year | USD $ 24,851 |
| 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 $ 1,080,944 |
| Total revenue in previous fiscal year | USD $ 24,452 |
| Contributions and grants from current year | USD $ 1,055,394 |
| Total of other revenue | USD $ -91 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,577 |
| Program Service Revenue from current year | USD $ 24,804 |
| Investment Income from prior year | USD $ 3 |
| Investment Income from current year | USD $ 111 |
| Other Revenue from prior year | USD $ -1,448 |
| Other Revenue from current year | USD $ -463 |
| Gross receipts from all sources | USD $ 24,452 |
| Net assets / fund balances at end of fiscal year | USD $ -12,978,227 |
| Net assets / fund balances at beginning of fiscal year | USD $ -12,977,828 |
| Total liabilities at end of fiscal year | USD $ 17,709,202 |
| Total liabilities at beginning of fiscal year | USD $ 17,716,135 |
| Total assets at end of fiscal year | USD $ 4,730,975 |
| Total assets at beginning of fiscal year | USD $ 4,738,307 |
| Revenues less expenses for current year | USD $ -399 |
| Revenues less expenses for previous year | USD $ -3,651 |
| Total expenses for current year | USD $ 24,851 |
| Total expenses for previous year | USD $ 23,821 |
| Other expenses in current year | USD $ 24,851 |
| Other expenses in previous year | USD $ 23,821 |
| 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 $ 24,452 |
| Total revenue in previous fiscal year | USD $ 20,170 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 38 |
| Total of other revenue | USD $ -463 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,580 |
| Program Service Revenue from current year | USD $ 21,577 |
| Investment Income from current year | USD $ 3 |
| Other Revenue from current year | USD $ -1,448 |
| Gross receipts from all sources | USD $ 20,170 |
| Net assets / fund balances at end of fiscal year | USD $ -12,977,828 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,709,455 |
| Total liabilities at end of fiscal year | USD $ 17,716,135 |
| Total liabilities at beginning of fiscal year | USD $ 21,743 |
| Total assets at end of fiscal year | USD $ 4,738,307 |
| Total assets at beginning of fiscal year | USD $ 4,731,198 |
| Revenues less expenses for current year | USD $ -3,651 |
| Revenues less expenses for previous year | USD $ -47 |
| Total expenses for current year | USD $ 23,821 |
| Total expenses for previous year | USD $ 20,627 |
| Other expenses in current year | USD $ 23,821 |
| Other expenses in previous year | USD $ 20,627 |
| 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 $ 20,170 |
| Total revenue in previous fiscal year | USD $ 20,580 |
| Contributions and grants from current year | USD $ 38 |
| Total of other revenue | USD $ -1,448 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,402 |
| Program Service Revenue from current year | USD $ 20,580 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,580 |
| Net assets / fund balances at end of fiscal year | USD $ 4,709,455 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,709,502 |
| Total liabilities at end of fiscal year | USD $ 21,743 |
| Total liabilities at beginning of fiscal year | USD $ 26,595 |
| Total assets at end of fiscal year | USD $ 4,731,198 |
| Total assets at beginning of fiscal year | USD $ 4,736,097 |
| Revenues less expenses for current year | USD $ -47 |
| Revenues less expenses for previous year | USD $ -250,756 |
| Total expenses for current year | USD $ 20,627 |
| Total expenses for previous year | USD $ 270,158 |
| Other expenses in current year | USD $ 20,627 |
| Other expenses in previous year | USD $ 270,158 |
| 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 $ 20,580 |
| Total revenue in previous fiscal year | USD $ 19,402 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 38,250 |
| Program Service Revenue from current year | USD $ 19,402 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 19,402 |
| Net assets / fund balances at end of fiscal year | USD $ 4,709,502 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,678,603 |
| Total liabilities at end of fiscal year | USD $ 26,595 |
| Total liabilities at beginning of fiscal year | USD $ 21,065 |
| Total assets at end of fiscal year | USD $ 4,736,097 |
| Total assets at beginning of fiscal year | USD $ 1,699,668 |
| Revenues less expenses for current year | USD $ -250,756 |
| Revenues less expenses for previous year | USD $ -82,908 |
| Total expenses for current year | USD $ 270,158 |
| Total expenses for previous year | USD $ 121,158 |
| Other expenses in current year | USD $ 270,158 |
| Other expenses in previous year | USD $ 121,158 |
| 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 $ 19,402 |
| Total revenue in previous fiscal year | USD $ 38,250 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 42,084 |
| Program Service Revenue from current year | USD $ 38,250 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 38,250 |
| Net assets / fund balances at end of fiscal year | USD $ 1,678,603 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,761,511 |
| Total liabilities at end of fiscal year | USD $ 21,065 |
| Total liabilities at beginning of fiscal year | USD $ 18,023 |
| Total assets at end of fiscal year | USD $ 1,699,668 |
| Total assets at beginning of fiscal year | USD $ 1,779,534 |
| Revenues less expenses for current year | USD $ -82,908 |
| Revenues less expenses for previous year | USD $ 3,196 |
| Total expenses for current year | USD $ 121,158 |
| Total expenses for previous year | USD $ 38,888 |
| Other expenses in current year | USD $ 121,158 |
| Other expenses in previous year | USD $ 38,888 |
| 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 $ 38,250 |
| Total revenue in previous fiscal year | USD $ 42,084 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 35,620 |
| Program Service Revenue from current year | USD $ 42,084 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 42,084 |
| Net assets / fund balances at end of fiscal year | USD $ 1,761,511 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,758,315 |
| Total liabilities at end of fiscal year | USD $ 18,023 |
| Total liabilities at beginning of fiscal year | USD $ 20,592 |
| Total assets at end of fiscal year | USD $ 1,779,534 |
| Total assets at beginning of fiscal year | USD $ 1,778,907 |
| Revenues less expenses for current year | USD $ 3,196 |
| Revenues less expenses for previous year | USD $ -2,794 |
| Total expenses for current year | USD $ 38,888 |
| Total expenses for previous year | USD $ 38,414 |
| Other expenses in current year | USD $ 38,888 |
| Other expenses in previous year | USD $ 38,414 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 42,084 |
| Total revenue in previous fiscal year | USD $ 35,620 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 34,420 |
| Program Service Revenue from current year | USD $ 35,620 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 35,620 |
| Net assets / fund balances at end of fiscal year | USD $ 1,758,315 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,761,109 |
| Total liabilities at end of fiscal year | USD $ 20,592 |
| Total liabilities at beginning of fiscal year | USD $ 17,198 |
| Total assets at end of fiscal year | USD $ 1,778,907 |
| Total assets at beginning of fiscal year | USD $ 1,778,307 |
| Revenues less expenses for current year | USD $ -2,794 |
| Revenues less expenses for previous year | USD $ -68,635 |
| Total expenses for current year | USD $ 38,414 |
| Total expenses for previous year | USD $ 104,940 |
| Other expenses in current year | USD $ 38,414 |
| Other expenses in previous year | USD $ 36,323 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| 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 $ 68,617 |
| Total revenue in current fiscal year | USD $ 35,620 |
| Total revenue in previous fiscal year | USD $ 36,305 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 1,885 |
The following addresses have been detected as associated with Tax Indentification Number 943327191