KIRKHAVEN 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,197,175 |
Program Service Revenue from current year | USD $ 10,979,868 |
Investment Income from prior year | USD $ 3,573 |
Investment Income from current year | USD $ 4,946 |
Other Revenue from prior year | USD $ 143,333 |
Other Revenue from current year | USD $ 170,290 |
Gross receipts from all sources | USD $ 12,441,602 |
Net assets / fund balances at end of fiscal year | USD $ -893,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,407,939 |
Total liabilities at end of fiscal year | USD $ 9,079,432 |
Total liabilities at beginning of fiscal year | USD $ 9,426,908 |
Total assets at end of fiscal year | USD $ 8,185,591 |
Total assets at beginning of fiscal year | USD $ 10,834,847 |
Revenues less expenses for current year | USD $ -3,116,551 |
Revenues less expenses for previous year | USD $ 1,610,576 |
Total expenses for current year | USD $ 15,558,153 |
Total expenses for previous year | USD $ 13,066,397 |
Other expenses in current year | USD $ 7,813,365 |
Other expenses in previous year | USD $ 5,370,593 |
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 $ 7,744,788 |
Employee salary and benefits paid in previous year | USD $ 7,695,804 |
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 $ 12,441,602 |
Total revenue in previous fiscal year | USD $ 14,676,973 |
Contributions and grants from current year | USD $ 1,286,498 |
Contributions and grants from previous year | USD $ 4,332,892 |
Total of other revenue | USD $ 148,618 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,918,481 |
Program Service Revenue from current year | USD $ 10,197,175 |
Investment Income from prior year | USD $ 305 |
Investment Income from current year | USD $ 3,573 |
Other Revenue from prior year | USD $ 120,654 |
Other Revenue from current year | USD $ 143,333 |
Gross receipts from all sources | USD $ 14,676,973 |
Net assets / fund balances at end of fiscal year | USD $ 1,407,939 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,653,827 |
Total liabilities at end of fiscal year | USD $ 9,426,908 |
Total liabilities at beginning of fiscal year | USD $ 12,683,678 |
Total assets at end of fiscal year | USD $ 10,834,847 |
Total assets at beginning of fiscal year | USD $ 10,029,851 |
Revenues less expenses for current year | USD $ 1,610,576 |
Revenues less expenses for previous year | USD $ 315,480 |
Total expenses for current year | USD $ 13,066,397 |
Total expenses for previous year | USD $ 14,845,004 |
Other expenses in current year | USD $ 5,370,593 |
Other expenses in previous year | USD $ 5,989,822 |
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 $ 7,695,804 |
Employee salary and benefits paid in previous year | USD $ 8,855,182 |
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 $ 14,676,973 |
Total revenue in previous fiscal year | USD $ 15,160,484 |
Contributions and grants from current year | USD $ 4,332,892 |
Contributions and grants from previous year | USD $ 3,121,044 |
Total of other revenue | USD $ 116,147 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,008,868 |
Program Service Revenue from current year | USD $ 11,918,481 |
Investment Income from prior year | USD $ 613 |
Investment Income from current year | USD $ 305 |
Other Revenue from prior year | USD $ 136,825 |
Other Revenue from current year | USD $ 120,654 |
Gross receipts from all sources | USD $ 15,160,484 |
Net assets / fund balances at end of fiscal year | USD $ -2,653,827 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,330,440 |
Total liabilities at end of fiscal year | USD $ 12,683,678 |
Total liabilities at beginning of fiscal year | USD $ 12,963,256 |
Total assets at end of fiscal year | USD $ 10,029,851 |
Total assets at beginning of fiscal year | USD $ 10,632,816 |
Revenues less expenses for current year | USD $ 315,480 |
Revenues less expenses for previous year | USD $ -855,394 |
Total expenses for current year | USD $ 14,845,004 |
Total expenses for previous year | USD $ 15,120,708 |
Other expenses in current year | USD $ 5,989,822 |
Other expenses in previous year | USD $ 6,566,483 |
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 $ 8,855,182 |
Employee salary and benefits paid in previous year | USD $ 8,554,225 |
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 $ 15,160,484 |
Total revenue in previous fiscal year | USD $ 14,265,314 |
Contributions and grants from current year | USD $ 3,121,044 |
Contributions and grants from previous year | USD $ 119,008 |
Total of other revenue | USD $ 93,038 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,664,661 |
Program Service Revenue from current year | USD $ 14,008,868 |
Investment Income from prior year | USD $ 1,485 |
Investment Income from current year | USD $ 613 |
Other Revenue from prior year | USD $ 129,804 |
Other Revenue from current year | USD $ 136,825 |
Gross receipts from all sources | USD $ 14,265,314 |
Net assets / fund balances at end of fiscal year | USD $ -2,330,440 |
Net assets / fund balances at beginning of fiscal year | USD $ -475,964 |
Total liabilities at end of fiscal year | USD $ 12,963,256 |
Total liabilities at beginning of fiscal year | USD $ 10,943,120 |
Total assets at end of fiscal year | USD $ 10,632,816 |
Total assets at beginning of fiscal year | USD $ 10,467,156 |
Revenues less expenses for current year | USD $ -855,394 |
Revenues less expenses for previous year | USD $ -244,315 |
Total expenses for current year | USD $ 15,120,708 |
Total expenses for previous year | USD $ 14,199,428 |
Other expenses in current year | USD $ 6,566,483 |
Other expenses in previous year | USD $ 5,986,671 |
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 $ 8,554,225 |
Employee salary and benefits paid in previous year | USD $ 8,212,757 |
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 $ 14,265,314 |
Total revenue in previous fiscal year | USD $ 13,955,113 |
Contributions and grants from current year | USD $ 119,008 |
Contributions and grants from previous year | USD $ 159,163 |
Total of other revenue | USD $ 98,813 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,633,598 |
Program Service Revenue from current year | USD $ 13,664,661 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 1,485 |
Other Revenue from prior year | USD $ 129,213 |
Other Revenue from current year | USD $ 129,804 |
Gross receipts from all sources | USD $ 13,955,113 |
Net assets / fund balances at end of fiscal year | USD $ -475,964 |
Net assets / fund balances at beginning of fiscal year | USD $ -429,338 |
Total liabilities at end of fiscal year | USD $ 10,943,120 |
Total liabilities at beginning of fiscal year | USD $ 11,674,057 |
Total assets at end of fiscal year | USD $ 10,467,156 |
Total assets at beginning of fiscal year | USD $ 11,244,719 |
Revenues less expenses for current year | USD $ -244,315 |
Revenues less expenses for previous year | USD $ 10,114 |
Total expenses for current year | USD $ 14,199,428 |
Total expenses for previous year | USD $ 13,956,235 |
Other expenses in current year | USD $ 5,986,671 |
Other expenses in previous year | USD $ 6,019,601 |
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 $ 8,212,757 |
Employee salary and benefits paid in previous year | USD $ 7,936,634 |
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 $ 13,955,113 |
Total revenue in previous fiscal year | USD $ 13,966,349 |
Contributions and grants from current year | USD $ 159,163 |
Contributions and grants from previous year | USD $ 1,203,321 |
Total of other revenue | USD $ 87,036 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,935,472 |
Program Service Revenue from current year | USD $ 12,633,598 |
Investment Income from prior year | USD $ 537 |
Investment Income from current year | USD $ 217 |
Other Revenue from prior year | USD $ 76,491 |
Other Revenue from current year | USD $ 129,213 |
Gross receipts from all sources | USD $ 13,966,349 |
Net assets / fund balances at end of fiscal year | USD $ 70,662 |
Net assets / fund balances at beginning of fiscal year | USD $ -302,225 |
Total liabilities at end of fiscal year | USD $ 11,674,057 |
Total liabilities at beginning of fiscal year | USD $ 12,074,334 |
Total assets at end of fiscal year | USD $ 11,744,719 |
Total assets at beginning of fiscal year | USD $ 11,772,109 |
Revenues less expenses for current year | USD $ 10,114 |
Revenues less expenses for previous year | USD $ -33,270 |
Total expenses for current year | USD $ 13,956,235 |
Total expenses for previous year | USD $ 13,338,791 |
Other expenses in current year | USD $ 5,547,896 |
Other expenses in previous year | USD $ 4,776,267 |
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 $ 8,408,339 |
Employee salary and benefits paid in previous year | USD $ 8,562,524 |
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 $ 13,966,349 |
Total revenue in previous fiscal year | USD $ 13,305,521 |
Contributions and grants from current year | USD $ 1,203,321 |
Contributions and grants from previous year | USD $ 293,021 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 87,078 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,048,682 |
Program Service Revenue from current year | USD $ 12,935,472 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 537 |
Other Revenue from prior year | USD $ 73,287 |
Other Revenue from current year | USD $ 76,491 |
Gross receipts from all sources | USD $ 13,305,521 |
Net assets / fund balances at end of fiscal year | USD $ -302,225 |
Net assets / fund balances at beginning of fiscal year | USD $ -261,428 |
Total liabilities at end of fiscal year | USD $ 12,074,334 |
Total liabilities at beginning of fiscal year | USD $ 11,737,041 |
Total assets at end of fiscal year | USD $ 11,772,109 |
Total assets at beginning of fiscal year | USD $ 11,475,613 |
Revenues less expenses for current year | USD $ -33,270 |
Revenues less expenses for previous year | USD $ 583,774 |
Total expenses for current year | USD $ 13,338,791 |
Total expenses for previous year | USD $ 12,675,291 |
Other expenses in current year | USD $ 4,776,267 |
Other expenses in previous year | USD $ 4,616,005 |
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 $ 8,562,524 |
Employee salary and benefits paid in previous year | USD $ 8,059,286 |
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 $ 13,305,521 |
Total revenue in previous fiscal year | USD $ 13,259,065 |
Contributions and grants from current year | USD $ 293,021 |
Contributions and grants from previous year | USD $ 136,768 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 43,555 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,795,793 |
Program Service Revenue from current year | USD $ 13,048,682 |
Investment Income from prior year | USD $ 974 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 76,760 |
Other Revenue from current year | USD $ 73,287 |
Gross receipts from all sources | USD $ 13,259,065 |
Net assets / fund balances at end of fiscal year | USD $ -261,428 |
Net assets / fund balances at beginning of fiscal year | USD $ -634,063 |
Total liabilities at end of fiscal year | USD $ 11,737,041 |
Total liabilities at beginning of fiscal year | USD $ 12,036,700 |
Total assets at end of fiscal year | USD $ 11,475,613 |
Total assets at beginning of fiscal year | USD $ 11,402,637 |
Revenues less expenses for current year | USD $ 583,774 |
Revenues less expenses for previous year | USD $ 78,259 |
Total expenses for current year | USD $ 12,675,291 |
Total expenses for previous year | USD $ 12,059,210 |
Other expenses in current year | USD $ 4,616,005 |
Other expenses in previous year | USD $ 4,564,786 |
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 $ 8,059,286 |
Employee salary and benefits paid in previous year | USD $ 7,494,424 |
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 $ 13,259,065 |
Total revenue in previous fiscal year | USD $ 12,137,469 |
Contributions and grants from current year | USD $ 136,768 |
Contributions and grants from previous year | USD $ 263,942 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 49,465 |
The following addresses have been detected as associated with Tax Indentification Number 222291346