BARBARA C HARRIS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,648 |
Program Service Revenue from current year | USD $ 777,033 |
Investment Income from prior year | USD $ 573,909 |
Investment Income from current year | USD $ 467,482 |
Other Revenue from prior year | USD $ 158,678 |
Other Revenue from current year | USD $ 36,920 |
Gross receipts from all sources | USD $ 2,530,427 |
Net assets / fund balances at end of fiscal year | USD $ 15,574,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,425,016 |
Total liabilities at end of fiscal year | USD $ 241,176 |
Total liabilities at beginning of fiscal year | USD $ 286,668 |
Total assets at end of fiscal year | USD $ 15,815,476 |
Total assets at beginning of fiscal year | USD $ 17,711,684 |
Revenues less expenses for current year | USD $ -229,601 |
Revenues less expenses for previous year | USD $ -106,620 |
Total expenses for current year | USD $ 1,797,575 |
Total expenses for previous year | USD $ 1,302,178 |
Other expenses in current year | USD $ 1,398,685 |
Other expenses in previous year | USD $ 1,026,584 |
Total fundraising expenses in current year | USD $ 3,047 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,890 |
Employee salary and benefits paid in previous year | USD $ 275,594 |
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 $ 1,567,974 |
Total revenue in previous fiscal year | USD $ 1,195,558 |
Contributions and grants from current year | USD $ 286,539 |
Contributions and grants from previous year | USD $ 165,323 |
Gross sales of inventory assets | USD $ 336 |
Total of other revenue | USD $ 36,584 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 223,216 |
Program Service Revenue from current year | USD $ 297,648 |
Investment Income from prior year | USD $ 609,965 |
Investment Income from current year | USD $ 573,909 |
Other Revenue from prior year | USD $ 107,885 |
Other Revenue from current year | USD $ 158,678 |
Gross receipts from all sources | USD $ 1,442,969 |
Net assets / fund balances at end of fiscal year | USD $ 17,425,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,979,775 |
Total liabilities at end of fiscal year | USD $ 286,668 |
Total liabilities at beginning of fiscal year | USD $ 295,032 |
Total assets at end of fiscal year | USD $ 17,711,684 |
Total assets at beginning of fiscal year | USD $ 17,274,807 |
Revenues less expenses for current year | USD $ -106,620 |
Revenues less expenses for previous year | USD $ -136,649 |
Total expenses for current year | USD $ 1,302,178 |
Total expenses for previous year | USD $ 1,347,496 |
Other expenses in current year | USD $ 1,026,584 |
Other expenses in previous year | USD $ 1,008,272 |
Total fundraising expenses in current year | USD $ 6,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 275,594 |
Employee salary and benefits paid in previous year | USD $ 339,224 |
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 $ 1,195,558 |
Total revenue in previous fiscal year | USD $ 1,210,847 |
Contributions and grants from current year | USD $ 165,323 |
Contributions and grants from previous year | USD $ 269,781 |
Gross sales of inventory assets | USD $ 70 |
Total of other revenue | USD $ 158,608 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,016,564 |
Program Service Revenue from current year | USD $ 223,216 |
Investment Income from prior year | USD $ 310,459 |
Investment Income from current year | USD $ 609,965 |
Other Revenue from prior year | USD $ 104,215 |
Other Revenue from current year | USD $ 107,885 |
Gross receipts from all sources | USD $ 1,226,752 |
Net assets / fund balances at end of fiscal year | USD $ 16,979,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,874,299 |
Total liabilities at end of fiscal year | USD $ 295,032 |
Total liabilities at beginning of fiscal year | USD $ 293,676 |
Total assets at end of fiscal year | USD $ 17,274,807 |
Total assets at beginning of fiscal year | USD $ 17,167,975 |
Revenues less expenses for current year | USD $ -136,649 |
Revenues less expenses for previous year | USD $ -491,603 |
Total expenses for current year | USD $ 1,347,496 |
Total expenses for previous year | USD $ 2,079,348 |
Other expenses in current year | USD $ 1,008,272 |
Other expenses in previous year | USD $ 1,437,646 |
Total fundraising expenses in current year | USD $ 4,544 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 339,224 |
Employee salary and benefits paid in previous year | USD $ 641,702 |
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 $ 1,210,847 |
Total revenue in previous fiscal year | USD $ 1,587,745 |
Contributions and grants from current year | USD $ 269,781 |
Contributions and grants from previous year | USD $ 156,507 |
Gross sales of inventory assets | USD $ 50 |
Total of other revenue | USD $ 107,835 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,081,098 |
Program Service Revenue from current year | USD $ 1,016,564 |
Investment Income from prior year | USD $ 336,016 |
Investment Income from current year | USD $ 310,459 |
Other Revenue from prior year | USD $ 31,086 |
Other Revenue from current year | USD $ 104,215 |
Gross receipts from all sources | USD $ 2,125,088 |
Net assets / fund balances at end of fiscal year | USD $ 16,874,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,473,131 |
Total liabilities at end of fiscal year | USD $ 293,676 |
Total liabilities at beginning of fiscal year | USD $ 305,491 |
Total assets at end of fiscal year | USD $ 17,167,975 |
Total assets at beginning of fiscal year | USD $ 16,778,622 |
Revenues less expenses for current year | USD $ -491,603 |
Revenues less expenses for previous year | USD $ -481,332 |
Total expenses for current year | USD $ 2,079,348 |
Total expenses for previous year | USD $ 2,074,834 |
Other expenses in current year | USD $ 1,437,646 |
Other expenses in previous year | USD $ 1,493,868 |
Total fundraising expenses in current year | USD $ 2,303 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 641,702 |
Employee salary and benefits paid in previous year | USD $ 580,966 |
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 $ 1,587,745 |
Total revenue in previous fiscal year | USD $ 1,593,502 |
Contributions and grants from current year | USD $ 156,507 |
Contributions and grants from previous year | USD $ 145,302 |
Cost of goods sold | USD $ 3,819 |
Gross sales of inventory assets | USD $ 2,748 |
Total of other revenue | USD $ 105,286 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,007,313 |
Program Service Revenue from current year | USD $ 1,081,098 |
Investment Income from prior year | USD $ 294,912 |
Investment Income from current year | USD $ 336,016 |
Other Revenue from prior year | USD $ 27,426 |
Other Revenue from current year | USD $ 31,086 |
Gross receipts from all sources | USD $ 1,896,786 |
Net assets / fund balances at end of fiscal year | USD $ 16,473,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,813,821 |
Total liabilities at end of fiscal year | USD $ 305,491 |
Total liabilities at beginning of fiscal year | USD $ 224,283 |
Total assets at end of fiscal year | USD $ 16,778,622 |
Total assets at beginning of fiscal year | USD $ 18,038,104 |
Revenues less expenses for current year | USD $ -481,332 |
Revenues less expenses for previous year | USD $ -768,609 |
Total expenses for current year | USD $ 2,074,834 |
Total expenses for previous year | USD $ 2,231,738 |
Other expenses in current year | USD $ 1,493,868 |
Other expenses in previous year | USD $ 1,600,520 |
Total fundraising expenses in current year | USD $ 3,345 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 580,966 |
Employee salary and benefits paid in previous year | USD $ 631,218 |
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 $ 1,593,502 |
Total revenue in previous fiscal year | USD $ 1,463,129 |
Contributions and grants from current year | USD $ 145,302 |
Contributions and grants from previous year | USD $ 133,478 |
Cost of goods sold | USD $ 941 |
Gross sales of inventory assets | USD $ 3,703 |
Total of other revenue | USD $ 28,324 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,175,318 |
Program Service Revenue from current year | USD $ 1,007,313 |
Investment Income from prior year | USD $ 445,349 |
Investment Income from current year | USD $ 294,912 |
Other Revenue from prior year | USD $ 1,336 |
Other Revenue from current year | USD $ 27,426 |
Gross receipts from all sources | USD $ 2,222,517 |
Net assets / fund balances at end of fiscal year | USD $ 17,813,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,204,838 |
Total liabilities at end of fiscal year | USD $ 224,283 |
Total liabilities at beginning of fiscal year | USD $ 393,021 |
Total assets at end of fiscal year | USD $ 18,038,104 |
Total assets at beginning of fiscal year | USD $ 18,597,859 |
Revenues less expenses for current year | USD $ -768,609 |
Revenues less expenses for previous year | USD $ -625,963 |
Total expenses for current year | USD $ 2,231,738 |
Total expenses for previous year | USD $ 2,377,778 |
Other expenses in current year | USD $ 1,600,520 |
Other expenses in previous year | USD $ 1,299,399 |
Total fundraising expenses in current year | USD $ 4,464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 631,218 |
Employee salary and benefits paid in previous year | USD $ 950,259 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 128,120 |
Total revenue in current fiscal year | USD $ 1,463,129 |
Total revenue in previous fiscal year | USD $ 1,751,815 |
Contributions and grants from current year | USD $ 133,478 |
Contributions and grants from previous year | USD $ 129,812 |
Cost of goods sold | USD $ 5,816 |
Gross sales of inventory assets | USD $ 4,069 |
Total of other revenue | USD $ 29,173 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,180,036 |
Program Service Revenue from current year | USD $ 1,175,318 |
Investment Income from prior year | USD $ 236,122 |
Investment Income from current year | USD $ 445,349 |
Other Revenue from prior year | USD $ -2,972 |
Other Revenue from current year | USD $ 1,336 |
Gross receipts from all sources | USD $ 2,041,156 |
Net assets / fund balances at end of fiscal year | USD $ 18,204,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,830,801 |
Total liabilities at end of fiscal year | USD $ 393,021 |
Total liabilities at beginning of fiscal year | USD $ 265,668 |
Total assets at end of fiscal year | USD $ 18,597,859 |
Total assets at beginning of fiscal year | USD $ 19,096,469 |
Revenues less expenses for current year | USD $ -625,963 |
Revenues less expenses for previous year | USD $ -812,645 |
Total expenses for current year | USD $ 2,377,778 |
Total expenses for previous year | USD $ 2,333,532 |
Other expenses in current year | USD $ 1,299,399 |
Other expenses in previous year | USD $ 1,286,801 |
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 $ 950,259 |
Employee salary and benefits paid in previous year | USD $ 905,731 |
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 $ 128,120 |
Grants and similar amounts paid in previous year | USD $ 141,000 |
Total revenue in current fiscal year | USD $ 1,751,815 |
Total revenue in previous fiscal year | USD $ 1,520,887 |
Contributions and grants from current year | USD $ 129,812 |
Contributions and grants from previous year | USD $ 107,701 |
Cost of goods sold | USD $ 8,845 |
Gross sales of inventory assets | USD $ 5,171 |
Total of other revenue | USD $ 5,010 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,105,901 |
Program Service Revenue from current year | USD $ 1,180,036 |
Investment Income from prior year | USD $ 997,097 |
Investment Income from current year | USD $ 236,122 |
Other Revenue from prior year | USD $ 10,861 |
Other Revenue from current year | USD $ -2,972 |
Gross receipts from all sources | USD $ 2,466,647 |
Net assets / fund balances at end of fiscal year | USD $ 18,830,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,936,773 |
Total liabilities at end of fiscal year | USD $ 265,668 |
Total liabilities at beginning of fiscal year | USD $ 276,291 |
Total assets at end of fiscal year | USD $ 19,096,469 |
Total assets at beginning of fiscal year | USD $ 20,213,064 |
Revenues less expenses for current year | USD $ -812,645 |
Revenues less expenses for previous year | USD $ 42,440 |
Total expenses for current year | USD $ 2,333,532 |
Total expenses for previous year | USD $ 2,267,801 |
Other expenses in current year | USD $ 1,286,801 |
Other expenses in previous year | USD $ 1,270,716 |
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 $ 905,731 |
Employee salary and benefits paid in previous year | USD $ 862,085 |
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 $ 141,000 |
Grants and similar amounts paid in previous year | USD $ 135,000 |
Total revenue in current fiscal year | USD $ 1,520,887 |
Total revenue in previous fiscal year | USD $ 2,310,241 |
Contributions and grants from current year | USD $ 107,701 |
Contributions and grants from previous year | USD $ 196,382 |
Cost of goods sold | USD $ 8,756 |
Gross sales of inventory assets | USD $ 5,602 |
Total of other revenue | USD $ 182 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,014,403 |
Program Service Revenue from current year | USD $ 1,105,901 |
Investment Income from prior year | USD $ 331,699 |
Investment Income from current year | USD $ 997,097 |
Other Revenue from prior year | USD $ -5,847 |
Other Revenue from current year | USD $ 10,861 |
Gross receipts from all sources | USD $ 3,829,843 |
Net assets / fund balances at end of fiscal year | USD $ 19,936,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,471,541 |
Total liabilities at end of fiscal year | USD $ 276,291 |
Total liabilities at beginning of fiscal year | USD $ 282,708 |
Total assets at end of fiscal year | USD $ 20,213,064 |
Total assets at beginning of fiscal year | USD $ 20,754,249 |
Revenues less expenses for current year | USD $ 42,440 |
Revenues less expenses for previous year | USD $ -59,482 |
Total expenses for current year | USD $ 2,267,801 |
Total expenses for previous year | USD $ 2,156,906 |
Other expenses in current year | USD $ 1,270,716 |
Other expenses in previous year | USD $ 1,216,412 |
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 $ 862,085 |
Employee salary and benefits paid in previous year | USD $ 809,494 |
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 $ 135,000 |
Grants and similar amounts paid in previous year | USD $ 131,000 |
Total revenue in current fiscal year | USD $ 2,310,241 |
Total revenue in previous fiscal year | USD $ 2,097,424 |
Contributions and grants from current year | USD $ 196,382 |
Contributions and grants from previous year | USD $ 757,169 |
Cost of goods sold | USD $ 6,735 |
Gross sales of inventory assets | USD $ 6,450 |
Total of other revenue | USD $ 11,146 |
The following addresses have been detected as associated with Tax Indentification Number 043555545