HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,194 |
Program Service Revenue from current year | USD $ 12,968 |
Investment Income from prior year | USD $ 1,302 |
Investment Income from current year | USD $ 1,828 |
Other Revenue from prior year | USD $ -7,407 |
Other Revenue from current year | USD $ -5,306 |
Gross receipts from all sources | USD $ 601,335 |
Net assets / fund balances at end of fiscal year | USD $ 780,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,918 |
Total liabilities at end of fiscal year | USD $ 39,636 |
Total liabilities at beginning of fiscal year | USD $ 47,348 |
Total assets at end of fiscal year | USD $ 820,419 |
Total assets at beginning of fiscal year | USD $ 878,266 |
Revenues less expenses for current year | USD $ -50,135 |
Revenues less expenses for previous year | USD $ 96,757 |
Total expenses for current year | USD $ 643,408 |
Total expenses for previous year | USD $ 659,902 |
Other expenses in current year | USD $ 88,924 |
Other expenses in previous year | USD $ 51,979 |
Total fundraising expenses in current year | USD $ 182,170 |
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 $ 554,484 |
Employee salary and benefits paid in previous year | USD $ 607,923 |
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 $ 593,273 |
Total revenue in previous fiscal year | USD $ 756,659 |
Contributions and grants from current year | USD $ 583,783 |
Contributions and grants from previous year | USD $ 731,570 |
Gross income from fundraising events | USD $ 2,756 |
Revenue from membership dues | USD $ 7,206 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,989 |
Program Service Revenue from current year | USD $ 31,194 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 1,302 |
Other Revenue from prior year | USD $ -12,487 |
Other Revenue from current year | USD $ -7,407 |
Gross receipts from all sources | USD $ 902,758 |
Net assets / fund balances at end of fiscal year | USD $ 964,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 734,161 |
Total liabilities at end of fiscal year | USD $ 47,348 |
Total liabilities at beginning of fiscal year | USD $ 122,497 |
Total assets at end of fiscal year | USD $ 1,011,534 |
Total assets at beginning of fiscal year | USD $ 856,658 |
Revenues less expenses for current year | USD $ 230,025 |
Revenues less expenses for previous year | USD $ 511,255 |
Total expenses for current year | USD $ 659,902 |
Total expenses for previous year | USD $ 686,706 |
Other expenses in current year | USD $ 51,979 |
Other expenses in previous year | USD $ 105,853 |
Total fundraising expenses in current year | USD $ 64,452 |
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 $ 607,923 |
Employee salary and benefits paid in previous year | USD $ 580,853 |
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 $ 889,927 |
Total revenue in previous fiscal year | USD $ 1,197,961 |
Contributions and grants from current year | USD $ 864,838 |
Contributions and grants from previous year | USD $ 1,186,206 |
Gross income from fundraising events | USD $ 5,424 |
Revenue from membership dues | USD $ 15,432 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,106 |
Program Service Revenue from current year | USD $ 23,989 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ -12,625 |
Other Revenue from current year | USD $ -12,487 |
Gross receipts from all sources | USD $ 1,218,204 |
Net assets / fund balances at end of fiscal year | USD $ 734,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,906 |
Total liabilities at end of fiscal year | USD $ 122,497 |
Total liabilities at beginning of fiscal year | USD $ 76,946 |
Total assets at end of fiscal year | USD $ 856,658 |
Total assets at beginning of fiscal year | USD $ 299,852 |
Revenues less expenses for current year | USD $ 511,255 |
Revenues less expenses for previous year | USD $ 96,292 |
Total expenses for current year | USD $ 686,706 |
Total expenses for previous year | USD $ 596,368 |
Other expenses in current year | USD $ 105,853 |
Other expenses in previous year | USD $ 107,958 |
Total fundraising expenses in current year | USD $ 62,992 |
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 $ 580,853 |
Employee salary and benefits paid in previous year | USD $ 488,410 |
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 $ 1,197,961 |
Total revenue in previous fiscal year | USD $ 692,660 |
Contributions and grants from current year | USD $ 1,186,206 |
Contributions and grants from previous year | USD $ 679,132 |
Gross income from fundraising events | USD $ 7,756 |
Revenue from membership dues | USD $ 5,961 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,762 |
Program Service Revenue from current year | USD $ 26,106 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ -12,311 |
Other Revenue from current year | USD $ -12,625 |
Gross receipts from all sources | USD $ 716,239 |
Net assets / fund balances at end of fiscal year | USD $ 222,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,614 |
Total liabilities at end of fiscal year | USD $ 76,946 |
Total liabilities at beginning of fiscal year | USD $ 60,487 |
Total assets at end of fiscal year | USD $ 299,852 |
Total assets at beginning of fiscal year | USD $ 187,101 |
Revenues less expenses for current year | USD $ 96,292 |
Revenues less expenses for previous year | USD $ -42,891 |
Total expenses for current year | USD $ 596,368 |
Total expenses for previous year | USD $ 472,393 |
Other expenses in current year | USD $ 107,958 |
Other expenses in previous year | USD $ 78,528 |
Total fundraising expenses in current year | USD $ 69,706 |
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 $ 488,410 |
Employee salary and benefits paid in previous year | USD $ 393,865 |
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 $ 692,660 |
Total revenue in previous fiscal year | USD $ 429,502 |
Contributions and grants from current year | USD $ 679,132 |
Contributions and grants from previous year | USD $ 428,038 |
Gross income from fundraising events | USD $ 10,954 |
Revenue from membership dues | USD $ 9,526 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,663 |
Program Service Revenue from current year | USD $ 13,762 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 62,268 |
Other Revenue from current year | USD $ -12,311 |
Gross receipts from all sources | USD $ 456,118 |
Net assets / fund balances at end of fiscal year | USD $ 126,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,505 |
Total liabilities at end of fiscal year | USD $ 60,487 |
Total liabilities at beginning of fiscal year | USD $ 13,670 |
Total assets at end of fiscal year | USD $ 187,101 |
Total assets at beginning of fiscal year | USD $ 183,175 |
Revenues less expenses for current year | USD $ -42,891 |
Revenues less expenses for previous year | USD $ 94,379 |
Total expenses for current year | USD $ 472,393 |
Total expenses for previous year | USD $ 349,210 |
Other expenses in current year | USD $ 78,528 |
Other expenses in previous year | USD $ 110,855 |
Total fundraising expenses in current year | USD $ 56,936 |
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 $ 393,865 |
Employee salary and benefits paid in previous year | USD $ 238,355 |
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 $ 429,502 |
Total revenue in previous fiscal year | USD $ 443,589 |
Contributions and grants from current year | USD $ 428,038 |
Contributions and grants from previous year | USD $ 219,658 |
Gross income from fundraising events | USD $ 14,305 |
Revenue from membership dues | USD $ 10,228 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 487,020 |
Program Service Revenue from current year | USD $ 161,663 |
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 $ 62,268 |
Gross receipts from all sources | USD $ 443,589 |
Net assets / fund balances at end of fiscal year | USD $ 169,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,127 |
Total liabilities at end of fiscal year | USD $ 13,670 |
Total liabilities at beginning of fiscal year | USD $ 5,104 |
Total assets at end of fiscal year | USD $ 183,175 |
Total assets at beginning of fiscal year | USD $ 80,231 |
Revenues less expenses for current year | USD $ 94,379 |
Revenues less expenses for previous year | USD $ 22,789 |
Total expenses for current year | USD $ 349,210 |
Total expenses for previous year | USD $ 494,269 |
Other expenses in current year | USD $ 110,855 |
Other expenses in previous year | USD $ 214,552 |
Total fundraising expenses in current year | USD $ 26,842 |
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 $ 238,355 |
Employee salary and benefits paid in previous year | USD $ 279,717 |
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 $ 443,589 |
Total revenue in previous fiscal year | USD $ 517,058 |
Contributions and grants from current year | USD $ 219,658 |
Contributions and grants from previous year | USD $ 30,038 |
Revenue from membership dues | USD $ 3,699 |
Total of other revenue | USD $ 62,268 |
Program Service Revenue from current year | USD $ 161,463 |
Other Revenue from current year | USD $ 100,316 |
Gross receipts from all sources | USD $ 447,868 |
Net assets / fund balances at end of fiscal year | USD $ 175,712 |
Total liabilities at end of fiscal year | USD $ 11,944 |
Total assets at end of fiscal year | USD $ 187,656 |
Revenues less expenses for current year | USD $ 100,585 |
Total expenses for current year | USD $ 347,283 |
Other expenses in current year | USD $ 108,929 |
Total fundraising expenses in current year | USD $ 25,975 |
Employee salary and benefits paid in current year | USD $ 238,354 |
Total revenue in current fiscal year | USD $ 447,868 |
Contributions and grants from current year | USD $ 186,089 |
Total of other revenue | USD $ 100,316 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,899 |
Program Service Revenue from current year | USD $ 617,846 |
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 $ 646,323 |
Net assets / fund balances at end of fiscal year | USD $ 52,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,575 |
Total liabilities at end of fiscal year | USD $ 12,046 |
Total liabilities at beginning of fiscal year | USD $ 8,974 |
Total assets at end of fiscal year | USD $ 64,384 |
Total assets at beginning of fiscal year | USD $ 20,549 |
Revenues less expenses for current year | USD $ 40,763 |
Revenues less expenses for previous year | USD $ -4,217 |
Total expenses for current year | USD $ 605,560 |
Total expenses for previous year | USD $ 674,287 |
Other expenses in current year | USD $ 302,643 |
Other expenses in previous year | USD $ 339,138 |
Total fundraising expenses in current year | USD $ 31,959 |
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 $ 302,917 |
Employee salary and benefits paid in previous year | USD $ 320,149 |
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 $ 15,000 |
Total revenue in current fiscal year | USD $ 646,323 |
Total revenue in previous fiscal year | USD $ 670,070 |
Contributions and grants from current year | USD $ 28,477 |
Contributions and grants from previous year | USD $ 608,171 |
Revenue from membership dues | USD $ 9,576 |
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