HAVENHOUSE ST. LOUIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,543 |
Program Service Revenue from current year | USD $ 251,514 |
Investment Income from prior year | USD $ 5,487 |
Investment Income from current year | USD $ 13,516 |
Other Revenue from prior year | USD $ 39,467 |
Other Revenue from current year | USD $ 31,302 |
Gross receipts from all sources | USD $ 950,701 |
Net assets / fund balances at end of fiscal year | USD $ 818,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 929,436 |
Total liabilities at end of fiscal year | USD $ 37,623 |
Total liabilities at beginning of fiscal year | USD $ 86,609 |
Total assets at end of fiscal year | USD $ 856,498 |
Total assets at beginning of fiscal year | USD $ 1,016,045 |
Revenues less expenses for current year | USD $ -45,422 |
Revenues less expenses for previous year | USD $ -1,118 |
Total expenses for current year | USD $ 877,142 |
Total expenses for previous year | USD $ 763,025 |
Other expenses in current year | USD $ 506,708 |
Other expenses in previous year | USD $ 445,302 |
Total fundraising expenses in current year | USD $ 70,006 |
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 $ 370,434 |
Employee salary and benefits paid in previous year | USD $ 317,723 |
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 $ 831,720 |
Total revenue in previous fiscal year | USD $ 761,907 |
Contributions and grants from current year | USD $ 535,388 |
Contributions and grants from previous year | USD $ 504,410 |
Gross income from fundraising events | USD $ 117,985 |
Gross income from gaming | USD $ 27,531 |
Total of other revenue | USD $ 4,767 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,820 |
Program Service Revenue from current year | USD $ 212,543 |
Investment Income from prior year | USD $ -108,953 |
Investment Income from current year | USD $ 5,487 |
Other Revenue from prior year | USD $ 37,649 |
Other Revenue from current year | USD $ 39,467 |
Gross receipts from all sources | USD $ 842,687 |
Net assets / fund balances at end of fiscal year | USD $ 929,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 984,201 |
Total liabilities at end of fiscal year | USD $ 86,609 |
Total liabilities at beginning of fiscal year | USD $ 49,829 |
Total assets at end of fiscal year | USD $ 1,016,045 |
Total assets at beginning of fiscal year | USD $ 1,034,030 |
Revenues less expenses for current year | USD $ -1,118 |
Revenues less expenses for previous year | USD $ -73,149 |
Total expenses for current year | USD $ 763,025 |
Total expenses for previous year | USD $ 624,544 |
Other expenses in current year | USD $ 445,302 |
Other expenses in previous year | USD $ 372,280 |
Total fundraising expenses in current year | USD $ 79,069 |
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 $ 317,723 |
Employee salary and benefits paid in previous year | USD $ 252,264 |
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 $ 761,907 |
Total revenue in previous fiscal year | USD $ 551,395 |
Contributions and grants from current year | USD $ 504,410 |
Contributions and grants from previous year | USD $ 494,879 |
Gross income from fundraising events | USD $ 80,780 |
Total of other revenue | USD $ 39,467 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,709 |
Program Service Revenue from current year | USD $ 127,820 |
Investment Income from prior year | USD $ 9,713 |
Investment Income from current year | USD $ -108,953 |
Other Revenue from prior year | USD $ 103 |
Other Revenue from current year | USD $ 37,649 |
Gross receipts from all sources | USD $ 711,844 |
Net assets / fund balances at end of fiscal year | USD $ 984,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,057,350 |
Total liabilities at end of fiscal year | USD $ 49,829 |
Total liabilities at beginning of fiscal year | USD $ 83,663 |
Total assets at end of fiscal year | USD $ 1,034,030 |
Total assets at beginning of fiscal year | USD $ 1,141,013 |
Revenues less expenses for current year | USD $ -73,149 |
Revenues less expenses for previous year | USD $ -192,222 |
Total expenses for current year | USD $ 624,544 |
Total expenses for previous year | USD $ 860,958 |
Other expenses in current year | USD $ 372,280 |
Other expenses in previous year | USD $ 588,925 |
Total fundraising expenses in current year | USD $ 73,625 |
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 $ 252,264 |
Employee salary and benefits paid in previous year | USD $ 272,033 |
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 $ 551,395 |
Total revenue in previous fiscal year | USD $ 668,736 |
Contributions and grants from current year | USD $ 494,879 |
Contributions and grants from previous year | USD $ 455,211 |
Gross income from fundraising events | USD $ 41,339 |
Gross income from gaming | USD $ 41,002 |
Total of other revenue | USD $ 3,966 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 317,733 |
Program Service Revenue from current year | USD $ 203,709 |
Investment Income from prior year | USD $ 2,759 |
Investment Income from current year | USD $ 9,713 |
Other Revenue from prior year | USD $ 15,066 |
Other Revenue from current year | USD $ 103 |
Gross receipts from all sources | USD $ 718,231 |
Net assets / fund balances at end of fiscal year | USD $ 1,057,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,249,572 |
Total liabilities at end of fiscal year | USD $ 83,663 |
Total liabilities at beginning of fiscal year | USD $ 85,392 |
Total assets at end of fiscal year | USD $ 1,141,013 |
Total assets at beginning of fiscal year | USD $ 1,334,964 |
Revenues less expenses for current year | USD $ -192,222 |
Revenues less expenses for previous year | USD $ 75,623 |
Total expenses for current year | USD $ 860,958 |
Total expenses for previous year | USD $ 894,631 |
Other expenses in current year | USD $ 588,925 |
Other expenses in previous year | USD $ 475,562 |
Total fundraising expenses in current year | USD $ 73,601 |
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 $ 272,033 |
Employee salary and benefits paid in previous year | USD $ 419,069 |
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 $ 668,736 |
Total revenue in previous fiscal year | USD $ 970,254 |
Contributions and grants from current year | USD $ 455,211 |
Contributions and grants from previous year | USD $ 634,696 |
Gross income from fundraising events | USD $ 49,495 |
Total of other revenue | USD $ 103 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,727 |
Program Service Revenue from current year | USD $ 317,733 |
Investment Income from prior year | USD $ 260 |
Investment Income from current year | USD $ -1,069 |
Other Revenue from prior year | USD $ 1,904 |
Other Revenue from current year | USD $ 18,894 |
Gross receipts from all sources | USD $ 1,029,848 |
Net assets / fund balances at end of fiscal year | USD $ 1,249,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,298,919 |
Total liabilities at end of fiscal year | USD $ 85,392 |
Total liabilities at beginning of fiscal year | USD $ 51,966 |
Total assets at end of fiscal year | USD $ 1,334,964 |
Total assets at beginning of fiscal year | USD $ 1,350,885 |
Revenues less expenses for current year | USD $ 75,623 |
Revenues less expenses for previous year | USD $ 184,467 |
Total expenses for current year | USD $ 894,631 |
Total expenses for previous year | USD $ 970,734 |
Other expenses in current year | USD $ 475,562 |
Other expenses in previous year | USD $ 477,657 |
Total fundraising expenses in current year | USD $ 107,786 |
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 $ 419,069 |
Employee salary and benefits paid in previous year | USD $ 493,077 |
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 $ 970,254 |
Total revenue in previous fiscal year | USD $ 1,155,201 |
Contributions and grants from current year | USD $ 634,696 |
Contributions and grants from previous year | USD $ 792,310 |
Gross income from fundraising events | USD $ 55,766 |
Total of other revenue | USD $ 18,894 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,063 |
Program Service Revenue from current year | USD $ 360,727 |
Investment Income from prior year | USD $ 355 |
Investment Income from current year | USD $ 260 |
Other Revenue from prior year | USD $ 1,945 |
Other Revenue from current year | USD $ 1,904 |
Gross receipts from all sources | USD $ 1,255,815 |
Net assets / fund balances at end of fiscal year | USD $ 1,298,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,289,410 |
Total liabilities at end of fiscal year | USD $ 51,966 |
Total liabilities at beginning of fiscal year | USD $ 78,688 |
Total assets at end of fiscal year | USD $ 1,350,885 |
Total assets at beginning of fiscal year | USD $ 1,368,098 |
Revenues less expenses for current year | USD $ 184,467 |
Revenues less expenses for previous year | USD $ 675,029 |
Total expenses for current year | USD $ 970,734 |
Total expenses for previous year | USD $ 902,051 |
Other expenses in current year | USD $ 477,657 |
Other expenses in previous year | USD $ 412,556 |
Total fundraising expenses in current year | USD $ 99,193 |
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 $ 493,077 |
Employee salary and benefits paid in previous year | USD $ 489,495 |
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 $ 1,155,201 |
Total revenue in previous fiscal year | USD $ 1,577,080 |
Contributions and grants from current year | USD $ 792,310 |
Contributions and grants from previous year | USD $ 1,239,717 |
Gross income from fundraising events | USD $ 100,614 |
Total of other revenue | USD $ 1,904 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 374,638 |
Program Service Revenue from current year | USD $ 335,063 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 355 |
Other Revenue from prior year | USD $ 1,642 |
Other Revenue from current year | USD $ 1,945 |
Gross receipts from all sources | USD $ 1,643,142 |
Net assets / fund balances at end of fiscal year | USD $ 1,289,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 764,345 |
Total liabilities at end of fiscal year | USD $ 78,688 |
Total liabilities at beginning of fiscal year | USD $ 61,130 |
Total assets at end of fiscal year | USD $ 1,368,098 |
Total assets at beginning of fiscal year | USD $ 825,475 |
Revenues less expenses for current year | USD $ 675,029 |
Revenues less expenses for previous year | USD $ 30,695 |
Total expenses for current year | USD $ 902,051 |
Total expenses for previous year | USD $ 855,985 |
Other expenses in current year | USD $ 412,556 |
Other expenses in previous year | USD $ 379,665 |
Total fundraising expenses in current year | USD $ 152,873 |
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 $ 489,495 |
Employee salary and benefits paid in previous year | USD $ 476,320 |
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 $ 1,577,080 |
Total revenue in previous fiscal year | USD $ 886,680 |
Contributions and grants from current year | USD $ 1,239,717 |
Contributions and grants from previous year | USD $ 510,221 |
Gross income from fundraising events | USD $ 66,062 |
Total of other revenue | USD $ 1,945 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 325,905 |
Program Service Revenue from current year | USD $ 342,912 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 3,982 |
Other Revenue from prior year | USD $ 5,463 |
Other Revenue from current year | USD $ 5,266 |
Gross receipts from all sources | USD $ 975,839 |
Net assets / fund balances at end of fiscal year | USD $ 733,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 645,801 |
Total liabilities at end of fiscal year | USD $ 44,008 |
Total liabilities at beginning of fiscal year | USD $ 42,949 |
Total assets at end of fiscal year | USD $ 777,658 |
Total assets at beginning of fiscal year | USD $ 688,750 |
Revenues less expenses for current year | USD $ 87,849 |
Revenues less expenses for previous year | USD $ -75,472 |
Total expenses for current year | USD $ 834,383 |
Total expenses for previous year | USD $ 905,485 |
Other expenses in current year | USD $ 328,923 |
Other expenses in previous year | USD $ 323,361 |
Total fundraising expenses in current year | USD $ 79,446 |
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 $ 505,460 |
Employee salary and benefits paid in previous year | USD $ 582,124 |
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 $ 922,232 |
Total revenue in previous fiscal year | USD $ 830,013 |
Contributions and grants from current year | USD $ 570,072 |
Contributions and grants from previous year | USD $ 498,581 |
Gross income from fundraising events | USD $ 52,288 |
Total of other revenue | USD $ 5,266 |
The following addresses have been detected as associated with Tax Indentification Number 201876315