HEROES ON THE WATER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,699 |
Investment Income from current year | USD $ 30,360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,045,754 |
Net assets / fund balances at end of fiscal year | USD $ 3,434,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,784,715 |
Total liabilities at end of fiscal year | USD $ 48,110 |
Total liabilities at beginning of fiscal year | USD $ 34,254 |
Total assets at end of fiscal year | USD $ 3,482,644 |
Total assets at beginning of fiscal year | USD $ 2,818,969 |
Revenues less expenses for current year | USD $ 487,523 |
Revenues less expenses for previous year | USD $ 180,257 |
Total expenses for current year | USD $ 1,558,231 |
Total expenses for previous year | USD $ 1,346,982 |
Other expenses in current year | USD $ 788,350 |
Other expenses in previous year | USD $ 777,360 |
Total fundraising expenses in current year | USD $ 302,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 769,881 |
Employee salary and benefits paid in previous year | USD $ 569,622 |
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 $ 2,045,754 |
Total revenue in previous fiscal year | USD $ 1,527,239 |
Contributions and grants from current year | USD $ 2,015,394 |
Contributions and grants from previous year | USD $ 1,524,540 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,710 |
Investment Income from current year | USD $ 2,699 |
Other Revenue from prior year | USD $ -19,532 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,527,239 |
Net assets / fund balances at end of fiscal year | USD $ 2,784,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,745,915 |
Total liabilities at end of fiscal year | USD $ 34,254 |
Total liabilities at beginning of fiscal year | USD $ 8,758 |
Total assets at end of fiscal year | USD $ 2,818,969 |
Total assets at beginning of fiscal year | USD $ 2,754,673 |
Revenues less expenses for current year | USD $ 180,257 |
Revenues less expenses for previous year | USD $ 1,017,999 |
Total expenses for current year | USD $ 1,346,982 |
Total expenses for previous year | USD $ 883,735 |
Other expenses in current year | USD $ 777,360 |
Other expenses in previous year | USD $ 436,973 |
Total fundraising expenses in current year | USD $ 198,409 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 569,622 |
Employee salary and benefits paid in previous year | USD $ 446,762 |
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 $ 1,527,239 |
Total revenue in previous fiscal year | USD $ 1,901,734 |
Contributions and grants from current year | USD $ 1,524,540 |
Contributions and grants from previous year | USD $ 1,917,556 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 3,710 |
Other Revenue from prior year | USD $ -167,957 |
Other Revenue from current year | USD $ -19,532 |
Gross receipts from all sources | USD $ 1,929,710 |
Net assets / fund balances at end of fiscal year | USD $ 2,745,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,655,923 |
Total liabilities at end of fiscal year | USD $ 8,758 |
Total liabilities at beginning of fiscal year | USD $ 7,822 |
Total assets at end of fiscal year | USD $ 2,754,673 |
Total assets at beginning of fiscal year | USD $ 1,663,745 |
Revenues less expenses for current year | USD $ 1,017,999 |
Revenues less expenses for previous year | USD $ 771,046 |
Total expenses for current year | USD $ 883,735 |
Total expenses for previous year | USD $ 736,582 |
Other expenses in current year | USD $ 436,973 |
Other expenses in previous year | USD $ 334,854 |
Total fundraising expenses in current year | USD $ 119,261 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 446,762 |
Employee salary and benefits paid in previous year | USD $ 401,728 |
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 $ 1,901,734 |
Total revenue in previous fiscal year | USD $ 1,507,628 |
Contributions and grants from current year | USD $ 1,917,556 |
Contributions and grants from previous year | USD $ 1,675,411 |
Cost of goods sold | USD $ 26,546 |
Gross sales of inventory assets | USD $ 4,614 |
Total of other revenue | USD $ 2,400 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 174 |
Other Revenue from prior year | USD $ -18,623 |
Other Revenue from current year | USD $ -167,957 |
Gross receipts from all sources | USD $ 1,725,817 |
Net assets / fund balances at end of fiscal year | USD $ 1,655,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,164 |
Total liabilities at end of fiscal year | USD $ 7,822 |
Total liabilities at beginning of fiscal year | USD $ 20,426 |
Total assets at end of fiscal year | USD $ 1,663,745 |
Total assets at beginning of fiscal year | USD $ 898,590 |
Revenues less expenses for current year | USD $ 771,046 |
Revenues less expenses for previous year | USD $ 392,274 |
Total expenses for current year | USD $ 736,582 |
Total expenses for previous year | USD $ 582,668 |
Other expenses in current year | USD $ 334,854 |
Other expenses in previous year | USD $ 360,543 |
Total fundraising expenses in current year | USD $ 125,869 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 401,728 |
Employee salary and benefits paid in previous year | USD $ 222,125 |
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 $ 1,507,628 |
Total revenue in previous fiscal year | USD $ 974,942 |
Contributions and grants from current year | USD $ 1,675,411 |
Contributions and grants from previous year | USD $ 993,518 |
Cost of goods sold | USD $ 10,340 |
Gross sales of inventory assets | USD $ 12,567 |
Total of other revenue | USD $ 1,954 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ -15,312 |
Other Revenue from current year | USD $ -18,623 |
Gross receipts from all sources | USD $ 1,010,388 |
Net assets / fund balances at end of fiscal year | USD $ 878,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 485,890 |
Total liabilities at end of fiscal year | USD $ 20,426 |
Total liabilities at beginning of fiscal year | USD $ 54,156 |
Total assets at end of fiscal year | USD $ 898,590 |
Total assets at beginning of fiscal year | USD $ 540,046 |
Revenues less expenses for current year | USD $ 392,274 |
Revenues less expenses for previous year | USD $ 82,062 |
Total expenses for current year | USD $ 582,668 |
Total expenses for previous year | USD $ 803,608 |
Other expenses in current year | USD $ 360,543 |
Other expenses in previous year | USD $ 488,579 |
Total fundraising expenses in current year | USD $ 75,873 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 222,125 |
Employee salary and benefits paid in previous year | USD $ 315,029 |
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 $ 974,942 |
Total revenue in previous fiscal year | USD $ 885,670 |
Contributions and grants from current year | USD $ 993,518 |
Contributions and grants from previous year | USD $ 900,955 |
Gross income from fundraising events | USD $ 6,127 |
Cost of goods sold | USD $ 16,745 |
Gross sales of inventory assets | USD $ 7,643 |
Total of other revenue | USD $ 3,053 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 7,259 |
Other Revenue from current year | USD $ -15,312 |
Gross receipts from all sources | USD $ 928,445 |
Net assets / fund balances at end of fiscal year | USD $ 485,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,828 |
Total liabilities at end of fiscal year | USD $ 54,156 |
Total liabilities at beginning of fiscal year | USD $ 31,631 |
Total assets at end of fiscal year | USD $ 540,046 |
Total assets at beginning of fiscal year | USD $ 435,459 |
Revenues less expenses for current year | USD $ 82,062 |
Revenues less expenses for previous year | USD $ -98,673 |
Total expenses for current year | USD $ 803,608 |
Total expenses for previous year | USD $ 1,101,613 |
Other expenses in current year | USD $ 488,579 |
Other expenses in previous year | USD $ 629,930 |
Total fundraising expenses in current year | USD $ 85,802 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 315,029 |
Employee salary and benefits paid in previous year | USD $ 471,683 |
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 $ 885,670 |
Total revenue in previous fiscal year | USD $ 1,002,940 |
Contributions and grants from current year | USD $ 900,955 |
Contributions and grants from previous year | USD $ 995,681 |
Cost of goods sold | USD $ 42,775 |
Gross sales of inventory assets | USD $ 23,558 |
Total of other revenue | USD $ 3,905 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,075 |
Other Revenue from current year | USD $ 7,259 |
Gross receipts from all sources | USD $ 1,002,940 |
Net assets / fund balances at end of fiscal year | USD $ 403,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,501 |
Total liabilities at end of fiscal year | USD $ 31,631 |
Total liabilities at beginning of fiscal year | USD $ 10,991 |
Total assets at end of fiscal year | USD $ 435,459 |
Total assets at beginning of fiscal year | USD $ 513,492 |
Revenues less expenses for current year | USD $ -98,673 |
Revenues less expenses for previous year | USD $ 195,399 |
Total expenses for current year | USD $ 1,101,613 |
Total expenses for previous year | USD $ 811,504 |
Other expenses in current year | USD $ 629,930 |
Other expenses in previous year | USD $ 530,585 |
Total fundraising expenses in current year | USD $ 208,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 471,683 |
Employee salary and benefits paid in previous year | USD $ 280,919 |
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 $ 1,002,940 |
Total revenue in previous fiscal year | USD $ 1,006,903 |
Contributions and grants from current year | USD $ 995,681 |
Contributions and grants from previous year | USD $ 991,828 |
Total of other revenue | USD $ 7,259 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -13,211 |
Other Revenue from current year | USD $ 15,075 |
Gross receipts from all sources | USD $ 1,007,375 |
Net assets / fund balances at end of fiscal year | USD $ 502,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,102 |
Total liabilities at end of fiscal year | USD $ 10,991 |
Total liabilities at beginning of fiscal year | USD $ 6,476 |
Total assets at end of fiscal year | USD $ 513,492 |
Total assets at beginning of fiscal year | USD $ 313,578 |
Revenues less expenses for current year | USD $ 195,399 |
Revenues less expenses for previous year | USD $ 64,543 |
Total expenses for current year | USD $ 811,504 |
Total expenses for previous year | USD $ 673,026 |
Other expenses in current year | USD $ 530,585 |
Other expenses in previous year | USD $ 461,078 |
Total fundraising expenses in current year | USD $ 126,915 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,919 |
Employee salary and benefits paid in previous year | USD $ 211,948 |
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 $ 1,006,903 |
Total revenue in previous fiscal year | USD $ 737,569 |
Contributions and grants from current year | USD $ 991,828 |
Contributions and grants from previous year | USD $ 750,780 |
Cost of goods sold | USD $ 472 |
Gross sales of inventory assets | USD $ 6,412 |
Total of other revenue | USD $ 9,135 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -16,718 |
Other Revenue from current year | USD $ -13,211 |
Gross receipts from all sources | USD $ 763,427 |
Net assets / fund balances at end of fiscal year | USD $ 307,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,559 |
Total liabilities at end of fiscal year | USD $ 6,476 |
Total liabilities at beginning of fiscal year | USD $ 20,385 |
Total assets at end of fiscal year | USD $ 313,578 |
Total assets at beginning of fiscal year | USD $ 262,944 |
Revenues less expenses for current year | USD $ 64,543 |
Revenues less expenses for previous year | USD $ -166,645 |
Total expenses for current year | USD $ 673,026 |
Total expenses for previous year | USD $ 816,322 |
Other expenses in current year | USD $ 461,078 |
Other expenses in previous year | USD $ 528,166 |
Total fundraising expenses in current year | USD $ 59,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,948 |
Employee salary and benefits paid in previous year | USD $ 288,156 |
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 $ 737,569 |
Total revenue in previous fiscal year | USD $ 649,677 |
Contributions and grants from current year | USD $ 750,780 |
Contributions and grants from previous year | USD $ 666,205 |
Cost of goods sold | USD $ 25,858 |
Gross sales of inventory assets | USD $ 7,253 |
Total of other revenue | USD $ 5,394 |
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