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Employer Identification Number 04-3117050

HAVENSIDE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAVENSIDE CORPORATION
Employer identification number (EIN):04-3117050
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE HOUSING FOR SENIORS ON THE ISLAND OF MARTHA'S VINEYARD. THE ORGANIZATION HAS TWENTY-NINE RENTAL UNITS IN FOUR BUILDINGS THAT ARE AVAILABLE TO QUALIFIED SENIORS AT BELOW MARKET RATE RENT.
Number of Employees1
Number of Volunteers9
Year Formed1990

Organization Governance

Legal DomicileMA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,809
Program Service Revenue from current yearUSD $ 311,188
Investment Income from prior yearUSD $ 130,159
Investment Income from current yearUSD $ 2,961
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,334
Net assets / fund balances at end of fiscal yearUSD $ 2,659,762
Net assets / fund balances at beginning of fiscal yearUSD $ 3,067,918
Total liabilities at end of fiscal yearUSD $ 226,008
Total liabilities at beginning of fiscal yearUSD $ 158,292
Total assets at end of fiscal yearUSD $ 2,885,770
Total assets at beginning of fiscal yearUSD $ 3,226,210
Revenues less expenses for current yearUSD $ -91,094
Revenues less expenses for previous yearUSD $ 91,570
Total expenses for current yearUSD $ 405,428
Total expenses for previous yearUSD $ 358,723
Other expenses in current yearUSD $ 272,179
Other expenses in previous yearUSD $ 242,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,249
Employee salary and benefits paid in previous yearUSD $ 116,514
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,334
Total revenue in previous fiscal yearUSD $ 450,293
Contributions and grants from current yearUSD $ 185
Contributions and grants from previous yearUSD $ 325
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,002
Program Service Revenue from current yearUSD $ 319,809
Investment Income from prior yearUSD $ 66,744
Investment Income from current yearUSD $ 130,159
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 450,293
Net assets / fund balances at end of fiscal yearUSD $ 3,067,918
Net assets / fund balances at beginning of fiscal yearUSD $ 2,785,779
Total liabilities at end of fiscal yearUSD $ 158,292
Total liabilities at beginning of fiscal yearUSD $ 180,819
Total assets at end of fiscal yearUSD $ 3,226,210
Total assets at beginning of fiscal yearUSD $ 2,966,598
Revenues less expenses for current yearUSD $ 91,570
Revenues less expenses for previous yearUSD $ 16,152
Total expenses for current yearUSD $ 358,723
Total expenses for previous yearUSD $ 382,594
Other expenses in current yearUSD $ 242,209
Other expenses in previous yearUSD $ 265,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,514
Employee salary and benefits paid in previous yearUSD $ 116,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 450,293
Total revenue in previous fiscal yearUSD $ 398,746
Contributions and grants from current yearUSD $ 325
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,655
Program Service Revenue from current yearUSD $ 332,002
Investment Income from prior yearUSD $ 76,863
Investment Income from current yearUSD $ 66,744
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 411,524
Net assets / fund balances at end of fiscal yearUSD $ 2,785,779
Net assets / fund balances at beginning of fiscal yearUSD $ 2,629,650
Total liabilities at end of fiscal yearUSD $ 180,819
Total liabilities at beginning of fiscal yearUSD $ 194,769
Total assets at end of fiscal yearUSD $ 2,966,598
Total assets at beginning of fiscal yearUSD $ 2,824,419
Revenues less expenses for current yearUSD $ 16,152
Revenues less expenses for previous yearUSD $ 90,802
Total expenses for current yearUSD $ 382,594
Total expenses for previous yearUSD $ 314,716
Other expenses in current yearUSD $ 265,946
Other expenses in previous yearUSD $ 273,867
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,648
Employee salary and benefits paid in previous yearUSD $ 40,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 398,746
Total revenue in previous fiscal yearUSD $ 405,518
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,785
Program Service Revenue from current yearUSD $ 328,655
Investment Income from prior yearUSD $ 93,475
Investment Income from current yearUSD $ 76,863
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 524,131
Net assets / fund balances at end of fiscal yearUSD $ 2,629,650
Net assets / fund balances at beginning of fiscal yearUSD $ 2,354,006
Total liabilities at end of fiscal yearUSD $ 194,769
Total liabilities at beginning of fiscal yearUSD $ 206,425
Total assets at end of fiscal yearUSD $ 2,824,419
Total assets at beginning of fiscal yearUSD $ 2,560,431
Revenues less expenses for current yearUSD $ 90,802
Revenues less expenses for previous yearUSD $ 39,926
Total expenses for current yearUSD $ 314,716
Total expenses for previous yearUSD $ 374,344
Other expenses in current yearUSD $ 273,867
Other expenses in previous yearUSD $ 309,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,849
Employee salary and benefits paid in previous yearUSD $ 64,457
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 405,518
Total revenue in previous fiscal yearUSD $ 414,270
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 326,650
Program Service Revenue from current yearUSD $ 320,785
Investment Income from prior yearUSD $ 78,144
Investment Income from current yearUSD $ 93,475
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 414,270
Net assets / fund balances at end of fiscal yearUSD $ 2,354,006
Net assets / fund balances at beginning of fiscal yearUSD $ 2,473,112
Total liabilities at end of fiscal yearUSD $ 206,425
Total liabilities at beginning of fiscal yearUSD $ 220,704
Total assets at end of fiscal yearUSD $ 2,560,431
Total assets at beginning of fiscal yearUSD $ 2,693,816
Revenues less expenses for current yearUSD $ 39,926
Revenues less expenses for previous yearUSD $ 17,059
Total expenses for current yearUSD $ 374,344
Total expenses for previous yearUSD $ 387,735
Other expenses in current yearUSD $ 309,887
Other expenses in previous yearUSD $ 315,503
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,457
Employee salary and benefits paid in previous yearUSD $ 72,232
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 414,270
Total revenue in previous fiscal yearUSD $ 404,794
Contributions and grants from current yearUSD $ 10
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,382
Program Service Revenue from current yearUSD $ 326,650
Investment Income from prior yearUSD $ 108,348
Investment Income from current yearUSD $ 78,144
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 404,794
Net assets / fund balances at end of fiscal yearUSD $ 2,473,112
Net assets / fund balances at beginning of fiscal yearUSD $ 2,352,402
Total liabilities at end of fiscal yearUSD $ 220,704
Total liabilities at beginning of fiscal yearUSD $ 259,196
Total assets at end of fiscal yearUSD $ 2,693,816
Total assets at beginning of fiscal yearUSD $ 2,611,598
Revenues less expenses for current yearUSD $ 17,059
Revenues less expenses for previous yearUSD $ 50,921
Total expenses for current yearUSD $ 387,735
Total expenses for previous yearUSD $ 370,892
Other expenses in current yearUSD $ 315,503
Other expenses in previous yearUSD $ 299,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,232
Employee salary and benefits paid in previous yearUSD $ 71,370
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 404,794
Total revenue in previous fiscal yearUSD $ 421,813
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 83
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,876
Program Service Revenue from current yearUSD $ 314,367
Investment Income from prior yearUSD $ 159,781
Investment Income from current yearUSD $ 69,909
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 401,839
Net assets / fund balances at end of fiscal yearUSD $ 2,370,420
Net assets / fund balances at beginning of fiscal yearUSD $ 2,320,201
Total liabilities at end of fiscal yearUSD $ 267,797
Total liabilities at beginning of fiscal yearUSD $ 304,807
Total assets at end of fiscal yearUSD $ 2,638,217
Total assets at beginning of fiscal yearUSD $ 2,625,008
Revenues less expenses for current yearUSD $ 50,219
Revenues less expenses for previous yearUSD $ 150,192
Total expenses for current yearUSD $ 334,204
Total expenses for previous yearUSD $ 317,612
Other expenses in current yearUSD $ 274,148
Other expenses in previous yearUSD $ 256,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,056
Employee salary and benefits paid in previous yearUSD $ 61,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 384,423
Total revenue in previous fiscal yearUSD $ 467,804
Contributions and grants from current yearUSD $ 147
Contributions and grants from previous yearUSD $ 1,147

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043117050

USA Mailing Address
PO BOX 1418
VINEYARD HAVEN
MA
02568
Date first seen: 2008-10-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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