SHELTER HARBOR ASSN INC CO STEVEN BRILL 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 $ 515 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,762 |
Program Service Revenue from current year | USD $ 285,384 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 122,148 |
Gross receipts from all sources | USD $ 408,047 |
Net assets / fund balances at end of fiscal year | USD $ 230,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,056 |
Total liabilities at end of fiscal year | USD $ 2,804 |
Total liabilities at beginning of fiscal year | USD $ 4,532 |
Total assets at end of fiscal year | USD $ 232,897 |
Total assets at beginning of fiscal year | USD $ 121,588 |
Revenues less expenses for current year | USD $ 113,037 |
Revenues less expenses for previous year | USD $ 89,071 |
Total expenses for current year | USD $ 295,010 |
Total expenses for previous year | USD $ 272,691 |
Other expenses in current year | USD $ 219,860 |
Other expenses in previous year | USD $ 204,967 |
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 $ 75,150 |
Employee salary and benefits paid in previous year | USD $ 67,724 |
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 $ 408,047 |
Total revenue in previous fiscal year | USD $ 361,762 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 122,148 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,674 |
Program Service Revenue from current year | USD $ 361,762 |
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 $ 361,762 |
Net assets / fund balances at end of fiscal year | USD $ 117,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,985 |
Total liabilities at end of fiscal year | USD $ 4,532 |
Total liabilities at beginning of fiscal year | USD $ 2,141 |
Total assets at end of fiscal year | USD $ 121,588 |
Total assets at beginning of fiscal year | USD $ 30,126 |
Revenues less expenses for current year | USD $ 89,071 |
Revenues less expenses for previous year | USD $ -18,371 |
Total expenses for current year | USD $ 272,691 |
Total expenses for previous year | USD $ 304,045 |
Other expenses in current year | USD $ 204,967 |
Other expenses in previous year | USD $ 260,445 |
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 $ 67,724 |
Employee salary and benefits paid in previous year | USD $ 43,600 |
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 $ 361,762 |
Total revenue in previous fiscal year | USD $ 285,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,345 |
Program Service Revenue from current year | USD $ 285,674 |
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 $ 285,674 |
Net assets / fund balances at end of fiscal year | USD $ 27,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,356 |
Total liabilities at end of fiscal year | USD $ 2,141 |
Total liabilities at beginning of fiscal year | USD $ 2,950 |
Total assets at end of fiscal year | USD $ 30,126 |
Total assets at beginning of fiscal year | USD $ 49,306 |
Revenues less expenses for current year | USD $ -18,371 |
Revenues less expenses for previous year | USD $ 26,519 |
Total expenses for current year | USD $ 304,045 |
Total expenses for previous year | USD $ 293,826 |
Other expenses in current year | USD $ 260,445 |
Other expenses in previous year | USD $ 247,555 |
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 $ 43,600 |
Employee salary and benefits paid in previous year | USD $ 46,271 |
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 $ 285,674 |
Total revenue in previous fiscal year | USD $ 320,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,690 |
Program Service Revenue from current year | USD $ 232,573 |
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 $ 21,784 |
Gross receipts from all sources | USD $ 254,357 |
Net assets / fund balances at end of fiscal year | USD $ 19,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,639 |
Total liabilities at end of fiscal year | USD $ 3,251 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 23,088 |
Total assets at beginning of fiscal year | USD $ 26,639 |
Revenues less expenses for current year | USD $ -6,802 |
Revenues less expenses for previous year | USD $ -4,475 |
Total expenses for current year | USD $ 261,159 |
Total expenses for previous year | USD $ 250,165 |
Other expenses in current year | USD $ 212,307 |
Other expenses in previous year | USD $ 195,490 |
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 $ 48,852 |
Employee salary and benefits paid in previous year | USD $ 54,675 |
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 $ 254,357 |
Total revenue in previous fiscal year | USD $ 245,690 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,784 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,878 |
Program Service Revenue from current year | USD $ 245,690 |
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 $ 245,690 |
Net assets / fund balances at end of fiscal year | USD $ 26,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,114 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 26,639 |
Total assets at beginning of fiscal year | USD $ 31,114 |
Revenues less expenses for current year | USD $ -4,475 |
Revenues less expenses for previous year | USD $ 21,396 |
Total expenses for current year | USD $ 250,165 |
Total expenses for previous year | USD $ 239,482 |
Other expenses in current year | USD $ 195,490 |
Other expenses in previous year | USD $ 183,824 |
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 $ 54,675 |
Employee salary and benefits paid in previous year | USD $ 55,658 |
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 $ 245,690 |
Total revenue in previous fiscal year | USD $ 260,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,958 |
Program Service Revenue from current year | USD $ 260,878 |
Investment Income from prior year | USD $ 45 |
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 $ 260,878 |
Net assets / fund balances at end of fiscal year | USD $ 31,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,718 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 31,114 |
Total assets at beginning of fiscal year | USD $ 9,718 |
Revenues less expenses for current year | USD $ 21,396 |
Revenues less expenses for previous year | USD $ -3,740 |
Total expenses for current year | USD $ 239,482 |
Total expenses for previous year | USD $ 266,743 |
Other expenses in current year | USD $ 183,824 |
Other expenses in previous year | USD $ 210,611 |
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 $ 55,658 |
Employee salary and benefits paid in previous year | USD $ 56,132 |
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 $ 260,878 |
Total revenue in previous fiscal year | USD $ 263,003 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 45 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,798 |
Program Service Revenue from current year | USD $ 262,958 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 263,003 |
Net assets / fund balances at end of fiscal year | USD $ 9,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,458 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,718 |
Total assets at beginning of fiscal year | USD $ 13,458 |
Revenues less expenses for current year | USD $ -3,740 |
Revenues less expenses for previous year | USD $ 7,431 |
Total expenses for current year | USD $ 266,743 |
Total expenses for previous year | USD $ 253,440 |
Other expenses in current year | USD $ 210,611 |
Other expenses in previous year | USD $ 194,073 |
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 $ 56,132 |
Employee salary and benefits paid in previous year | USD $ 59,367 |
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 $ 263,003 |
Total revenue in previous fiscal year | USD $ 260,871 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 112062642