NEIGHBORHOOD HOUSING SERVICES OF OR ANGE COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,867,818 |
| Program Service Revenue from current year | USD $ 1,993,021 |
| Investment Income from prior year | USD $ 1,183,801 |
| Investment Income from current year | USD $ 792,252 |
| Other Revenue from prior year | USD $ -37,920 |
| Other Revenue from current year | USD $ -200 |
| Gross receipts from all sources | USD $ 3,931,271 |
| Net assets / fund balances at end of fiscal year | USD $ 26,990,156 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,453,788 |
| Total liabilities at end of fiscal year | USD $ 10,246,085 |
| Total liabilities at beginning of fiscal year | USD $ 8,524,857 |
| Total assets at end of fiscal year | USD $ 37,236,241 |
| Total assets at beginning of fiscal year | USD $ 34,978,645 |
| Revenues less expenses for current year | USD $ 524,344 |
| Revenues less expenses for previous year | USD $ 1,022,481 |
| Total expenses for current year | USD $ 3,406,727 |
| Total expenses for previous year | USD $ 3,391,190 |
| Other expenses in current year | USD $ 1,870,572 |
| Other expenses in previous year | USD $ 1,837,141 |
| Total fundraising expenses in current year | USD $ 82,340 |
| Professional fundraising fees from current year | USD $ 38,400 |
| Professional fundraising fees from previous year | USD $ 73,600 |
| Employee salary and benefits paid in current year | USD $ 1,497,755 |
| Employee salary and benefits paid in previous year | USD $ 1,480,449 |
| 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 $ 3,931,071 |
| Total revenue in previous fiscal year | USD $ 4,413,671 |
| Contributions and grants from current year | USD $ 1,145,998 |
| Contributions and grants from previous year | USD $ 1,399,972 |
| Total of other revenue | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 16,765 |
| Program Service Revenue from prior year | USD $ 2,096,628 |
| Program Service Revenue from current year | USD $ 1,867,818 |
| Investment Income from prior year | USD $ 917,023 |
| Investment Income from current year | USD $ 1,183,801 |
| Other Revenue from current year | USD $ -37,920 |
| Gross receipts from all sources | USD $ 6,631,853 |
| Net assets / fund balances at end of fiscal year | USD $ 26,453,788 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,431,307 |
| Total liabilities at end of fiscal year | USD $ 8,524,857 |
| Total liabilities at beginning of fiscal year | USD $ 13,842,640 |
| Total assets at end of fiscal year | USD $ 34,978,645 |
| Total assets at beginning of fiscal year | USD $ 39,273,947 |
| Revenues less expenses for current year | USD $ 1,022,481 |
| Revenues less expenses for previous year | USD $ 2,871,642 |
| Total expenses for current year | USD $ 3,391,190 |
| Total expenses for previous year | USD $ 3,563,144 |
| Other expenses in current year | USD $ 1,837,141 |
| Other expenses in previous year | USD $ 2,146,354 |
| Total fundraising expenses in current year | USD $ 118,493 |
| Professional fundraising fees from current year | USD $ 73,600 |
| Employee salary and benefits paid in current year | USD $ 1,480,449 |
| Employee salary and benefits paid in previous year | USD $ 1,416,790 |
| 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 $ 4,413,671 |
| Total revenue in previous fiscal year | USD $ 6,434,786 |
| Contributions and grants from current year | USD $ 1,399,972 |
| Contributions and grants from previous year | USD $ 3,421,135 |
| Total of other revenue | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 88,044 |
| Program Service Revenue from prior year | USD $ 2,415,896 |
| Program Service Revenue from current year | USD $ 2,096,628 |
| Investment Income from prior year | USD $ 761,294 |
| Investment Income from current year | USD $ 917,023 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 7,158,158 |
| Net assets / fund balances at end of fiscal year | USD $ 25,431,307 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,559,665 |
| Total liabilities at end of fiscal year | USD $ 13,842,640 |
| Total liabilities at beginning of fiscal year | USD $ 16,727,061 |
| Total assets at end of fiscal year | USD $ 39,273,947 |
| Total assets at beginning of fiscal year | USD $ 39,286,726 |
| Revenues less expenses for current year | USD $ 2,871,642 |
| Revenues less expenses for previous year | USD $ 1,542,753 |
| Total expenses for current year | USD $ 3,563,144 |
| Total expenses for previous year | USD $ 3,344,125 |
| Other expenses in current year | USD $ 2,146,354 |
| Other expenses in previous year | USD $ 1,950,094 |
| Total fundraising expenses in current year | USD $ 135,949 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,416,790 |
| Employee salary and benefits paid in previous year | USD $ 1,394,031 |
| 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 $ 6,434,786 |
| Total revenue in previous fiscal year | USD $ 4,886,878 |
| Contributions and grants from current year | USD $ 3,421,135 |
| Contributions and grants from previous year | USD $ 1,709,688 |
| Total of other revenue | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 96,217 |
| Program Service Revenue from prior year | USD $ 2,307,156 |
| Program Service Revenue from current year | USD $ 2,415,896 |
| Investment Income from prior year | USD $ 294,197 |
| Investment Income from current year | USD $ 761,294 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,954,329 |
| Net assets / fund balances at end of fiscal year | USD $ 22,559,665 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,017,106 |
| Total liabilities at end of fiscal year | USD $ 16,727,061 |
| Total liabilities at beginning of fiscal year | USD $ 13,390,813 |
| Total assets at end of fiscal year | USD $ 39,286,726 |
| Total assets at beginning of fiscal year | USD $ 34,407,919 |
| Revenues less expenses for current year | USD $ 1,542,753 |
| Revenues less expenses for previous year | USD $ 3,761 |
| Total expenses for current year | USD $ 3,344,125 |
| Total expenses for previous year | USD $ 3,437,451 |
| Other expenses in current year | USD $ 1,950,094 |
| Other expenses in previous year | USD $ 2,188,913 |
| Total fundraising expenses in current year | USD $ 70,940 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,394,031 |
| Employee salary and benefits paid in previous year | USD $ 1,248,538 |
| 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 $ 4,886,878 |
| Total revenue in previous fiscal year | USD $ 3,441,212 |
| Contributions and grants from current year | USD $ 1,709,688 |
| Contributions and grants from previous year | USD $ 839,859 |
| Total of other revenue | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 85,669 |
| Net unrelated business income | USD $ -11,303 |
| Program Service Revenue from prior year | USD $ 2,321,177 |
| Program Service Revenue from current year | USD $ 2,307,156 |
| Investment Income from prior year | USD $ 382,950 |
| Investment Income from current year | USD $ 294,197 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,441,212 |
| Net assets / fund balances at end of fiscal year | USD $ 21,017,106 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,013,345 |
| Total liabilities at end of fiscal year | USD $ 12,477,563 |
| Total liabilities at beginning of fiscal year | USD $ 12,695,931 |
| Total assets at end of fiscal year | USD $ 33,494,669 |
| Total assets at beginning of fiscal year | USD $ 33,709,276 |
| Revenues less expenses for current year | USD $ 3,761 |
| Revenues less expenses for previous year | USD $ 11,404 |
| Total expenses for current year | USD $ 3,437,451 |
| Total expenses for previous year | USD $ 3,378,840 |
| Other expenses in current year | USD $ 2,188,913 |
| Other expenses in previous year | USD $ 1,979,426 |
| Total fundraising expenses in current year | USD $ 76,198 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,248,538 |
| Employee salary and benefits paid in previous year | USD $ 1,399,414 |
| 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 $ 3,441,212 |
| Total revenue in previous fiscal year | USD $ 3,390,244 |
| Contributions and grants from current year | USD $ 839,859 |
| Contributions and grants from previous year | USD $ 686,117 |
| Total of other revenue | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 66,616 |
| Net unrelated business income | USD $ -33,242 |
| Program Service Revenue from prior year | USD $ 1,466,880 |
| Program Service Revenue from current year | USD $ 2,321,177 |
| Investment Income from prior year | USD $ 168,231 |
| Investment Income from current year | USD $ 382,950 |
| Other Revenue from prior year | USD $ 1,392,251 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,390,244 |
| Net assets / fund balances at end of fiscal year | USD $ 21,013,345 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,001,731 |
| Total liabilities at end of fiscal year | USD $ 12,695,931 |
| Total liabilities at beginning of fiscal year | USD $ 12,988,699 |
| Total assets at end of fiscal year | USD $ 33,709,276 |
| Total assets at beginning of fiscal year | USD $ 33,990,430 |
| Revenues less expenses for current year | USD $ 11,404 |
| Revenues less expenses for previous year | USD $ 19,276 |
| Total expenses for current year | USD $ 3,378,840 |
| Total expenses for previous year | USD $ 3,968,888 |
| Other expenses in current year | USD $ 1,979,426 |
| Other expenses in previous year | USD $ 2,337,411 |
| Total fundraising expenses in current year | USD $ 131,516 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,399,414 |
| Employee salary and benefits paid in previous year | USD $ 1,631,477 |
| 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 $ 3,390,244 |
| Total revenue in previous fiscal year | USD $ 3,988,164 |
| Contributions and grants from current year | USD $ 686,117 |
| Contributions and grants from previous year | USD $ 960,802 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 56,468 |
| Net unrelated business income | USD $ -26,098 |
| Program Service Revenue from prior year | USD $ 1,300,030 |
| Program Service Revenue from current year | USD $ 1,466,880 |
| Investment Income from prior year | USD $ 425,239 |
| Investment Income from current year | USD $ 168,231 |
| Other Revenue from prior year | USD $ 1,306,825 |
| Other Revenue from current year | USD $ 1,392,251 |
| Gross receipts from all sources | USD $ 5,721,223 |
| Net assets / fund balances at end of fiscal year | USD $ 21,001,731 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,982,455 |
| Total liabilities at end of fiscal year | USD $ 12,988,699 |
| Total liabilities at beginning of fiscal year | USD $ 13,494,615 |
| Total assets at end of fiscal year | USD $ 33,990,430 |
| Total assets at beginning of fiscal year | USD $ 34,477,070 |
| Revenues less expenses for current year | USD $ 19,276 |
| Revenues less expenses for previous year | USD $ 126,345 |
| Total expenses for current year | USD $ 3,968,888 |
| Total expenses for previous year | USD $ 4,104,139 |
| Other expenses in current year | USD $ 2,337,411 |
| Other expenses in previous year | USD $ 2,517,818 |
| Total fundraising expenses in current year | USD $ 148,382 |
| 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 $ 1,631,477 |
| Employee salary and benefits paid in previous year | USD $ 1,586,321 |
| 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 $ 3,988,164 |
| Total revenue in previous fiscal year | USD $ 4,230,484 |
| Contributions and grants from current year | USD $ 960,802 |
| Contributions and grants from previous year | USD $ 1,198,390 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 50,341 |
| Net unrelated business income | USD $ -2,503 |
| Program Service Revenue from prior year | USD $ 1,072,084 |
| Program Service Revenue from current year | USD $ 1,300,030 |
| Investment Income from prior year | USD $ 201,202 |
| Investment Income from current year | USD $ 425,239 |
| Other Revenue from prior year | USD $ 1,223,721 |
| Other Revenue from current year | USD $ 1,306,825 |
| Gross receipts from all sources | USD $ 4,558,055 |
| Net assets / fund balances at end of fiscal year | USD $ 20,982,455 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,146,070 |
| Total liabilities at end of fiscal year | USD $ 13,494,615 |
| Total liabilities at beginning of fiscal year | USD $ 13,766,861 |
| Total assets at end of fiscal year | USD $ 34,477,070 |
| Total assets at beginning of fiscal year | USD $ 34,912,931 |
| Revenues less expenses for current year | USD $ 126,345 |
| Revenues less expenses for previous year | USD $ 381,275 |
| Total expenses for current year | USD $ 4,104,139 |
| Total expenses for previous year | USD $ 4,816,264 |
| Other expenses in current year | USD $ 2,517,818 |
| Other expenses in previous year | USD $ 2,989,447 |
| Total fundraising expenses in current year | USD $ 209,852 |
| 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 $ 1,586,321 |
| Employee salary and benefits paid in previous year | USD $ 1,826,817 |
| 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 $ 4,230,484 |
| Total revenue in previous fiscal year | USD $ 5,197,539 |
| Contributions and grants from current year | USD $ 1,198,390 |
| Contributions and grants from previous year | USD $ 2,700,532 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 33,770 |
| Net unrelated business income | USD $ -4,817 |
| Program Service Revenue from prior year | USD $ 1,987,751 |
| Program Service Revenue from current year | USD $ 1,465,627 |
| Investment Income from prior year | USD $ 184,215 |
| Investment Income from current year | USD $ 152,527 |
| Other Revenue from prior year | USD $ 570,293 |
| Other Revenue from current year | USD $ 1,265,298 |
| Gross receipts from all sources | USD $ 9,842,207 |
| Net assets / fund balances at end of fiscal year | USD $ 20,474,838 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,894,184 |
| Total liabilities at end of fiscal year | USD $ 13,896,195 |
| Total liabilities at beginning of fiscal year | USD $ 10,190,208 |
| Total assets at end of fiscal year | USD $ 34,371,033 |
| Total assets at beginning of fiscal year | USD $ 29,084,392 |
| Revenues less expenses for current year | USD $ 1,535,466 |
| Revenues less expenses for previous year | USD $ 877,915 |
| Total expenses for current year | USD $ 4,513,032 |
| Total expenses for previous year | USD $ 4,157,409 |
| Other expenses in current year | USD $ 2,514,123 |
| Other expenses in previous year | USD $ 2,318,068 |
| Total fundraising expenses in current year | USD $ 224,709 |
| 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 $ 1,921,629 |
| Employee salary and benefits paid in previous year | USD $ 1,769,055 |
| 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 $ 77,280 |
| Grants and similar amounts paid in previous year | USD $ 70,286 |
| Total revenue in current fiscal year | USD $ 6,048,498 |
| Total revenue in previous fiscal year | USD $ 5,035,324 |
| Contributions and grants from current year | USD $ 3,165,046 |
| Contributions and grants from previous year | USD $ 2,293,065 |
The following addresses have been detected as associated with Tax Indentification Number 953130152