H. A. P. ENTERPRISES, INC. 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 |
Program Service Revenue from prior year | USD $ 10,589,882 |
Program Service Revenue from current year | USD $ 11,071,117 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 205 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,813,724 |
Net assets / fund balances at end of fiscal year | USD $ 5,371,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,727,086 |
Total liabilities at end of fiscal year | USD $ 820,988 |
Total liabilities at beginning of fiscal year | USD $ 732,230 |
Total assets at end of fiscal year | USD $ 6,192,077 |
Total assets at beginning of fiscal year | USD $ 5,459,316 |
Revenues less expenses for current year | USD $ 644,003 |
Revenues less expenses for previous year | USD $ 1,295,242 |
Total expenses for current year | USD $ 11,169,721 |
Total expenses for previous year | USD $ 10,232,468 |
Other expenses in current year | USD $ 2,660,743 |
Other expenses in previous year | USD $ 2,602,302 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,508,978 |
Employee salary and benefits paid in previous year | USD $ 7,630,166 |
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 $ 11,813,724 |
Total revenue in previous fiscal year | USD $ 11,527,710 |
Contributions and grants from current year | USD $ 742,607 |
Contributions and grants from previous year | USD $ 937,623 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,136,286 |
Program Service Revenue from current year | USD $ 10,589,882 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 280 |
Other Revenue from current year | USD $ 205 |
Gross receipts from all sources | USD $ 11,527,710 |
Net assets / fund balances at end of fiscal year | USD $ 4,727,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,431,844 |
Total liabilities at end of fiscal year | USD $ 732,230 |
Total liabilities at beginning of fiscal year | USD $ 784,586 |
Total assets at end of fiscal year | USD $ 5,459,316 |
Total assets at beginning of fiscal year | USD $ 6,216,430 |
Revenues less expenses for current year | USD $ 1,295,242 |
Revenues less expenses for previous year | USD $ 1,630,130 |
Total expenses for current year | USD $ 10,232,468 |
Total expenses for previous year | USD $ 10,370,388 |
Other expenses in current year | USD $ 2,602,302 |
Other expenses in previous year | USD $ 2,477,577 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,630,166 |
Employee salary and benefits paid in previous year | USD $ 7,892,811 |
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 $ 11,527,710 |
Total revenue in previous fiscal year | USD $ 12,000,518 |
Contributions and grants from current year | USD $ 937,623 |
Contributions and grants from previous year | USD $ 1,863,952 |
Gross income from fundraising events | USD $ 55 |
Total of other revenue | USD $ 150 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,285,191 |
Program Service Revenue from current year | USD $ 10,136,286 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 486 |
Other Revenue from current year | USD $ 280 |
Gross receipts from all sources | USD $ 12,000,518 |
Net assets / fund balances at end of fiscal year | USD $ 5,431,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,481,714 |
Total liabilities at end of fiscal year | USD $ 784,586 |
Total liabilities at beginning of fiscal year | USD $ 1,829,451 |
Total assets at end of fiscal year | USD $ 6,216,430 |
Total assets at beginning of fiscal year | USD $ 6,311,165 |
Revenues less expenses for current year | USD $ 1,630,130 |
Revenues less expenses for previous year | USD $ 1,883,999 |
Total expenses for current year | USD $ 10,370,388 |
Total expenses for previous year | USD $ 10,031,678 |
Other expenses in current year | USD $ 2,477,577 |
Other expenses in previous year | USD $ 2,596,518 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,892,811 |
Employee salary and benefits paid in previous year | USD $ 7,435,160 |
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 $ 12,000,518 |
Total revenue in previous fiscal year | USD $ 11,915,677 |
Contributions and grants from current year | USD $ 1,863,952 |
Contributions and grants from previous year | USD $ 630,000 |
Gross income from fundraising events | USD $ 45 |
Total of other revenue | USD $ 235 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,526,110 |
Program Service Revenue from current year | USD $ 11,285,191 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,468 |
Other Revenue from current year | USD $ 486 |
Gross receipts from all sources | USD $ 11,920,363 |
Net assets / fund balances at end of fiscal year | USD $ 4,481,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,647,715 |
Total liabilities at end of fiscal year | USD $ 1,829,451 |
Total liabilities at beginning of fiscal year | USD $ 555,835 |
Total assets at end of fiscal year | USD $ 6,311,165 |
Total assets at beginning of fiscal year | USD $ 4,203,550 |
Revenues less expenses for current year | USD $ 1,883,999 |
Revenues less expenses for previous year | USD $ 1,642,417 |
Total expenses for current year | USD $ 10,031,678 |
Total expenses for previous year | USD $ 9,499,161 |
Other expenses in current year | USD $ 2,596,518 |
Other expenses in previous year | USD $ 2,410,576 |
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 $ 7,435,160 |
Employee salary and benefits paid in previous year | USD $ 7,088,585 |
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 $ 11,915,677 |
Total revenue in previous fiscal year | USD $ 11,141,578 |
Contributions and grants from current year | USD $ 630,000 |
Contributions and grants from previous year | USD $ 612,000 |
Gross income from fundraising events | USD $ 4,539 |
Total of other revenue | USD $ 633 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,791,647 |
Program Service Revenue from current year | USD $ 10,526,110 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 596 |
Other Revenue from current year | USD $ 3,468 |
Gross receipts from all sources | USD $ 11,144,313 |
Net assets / fund balances at end of fiscal year | USD $ 3,647,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,555,298 |
Total liabilities at end of fiscal year | USD $ 555,835 |
Total liabilities at beginning of fiscal year | USD $ 545,322 |
Total assets at end of fiscal year | USD $ 4,203,550 |
Total assets at beginning of fiscal year | USD $ 3,100,620 |
Revenues less expenses for current year | USD $ 1,642,417 |
Revenues less expenses for previous year | USD $ 1,271,455 |
Total expenses for current year | USD $ 9,499,161 |
Total expenses for previous year | USD $ 9,173,788 |
Other expenses in current year | USD $ 2,410,576 |
Other expenses in previous year | USD $ 2,653,029 |
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 $ 7,088,585 |
Employee salary and benefits paid in previous year | USD $ 6,520,759 |
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 $ 11,141,578 |
Total revenue in previous fiscal year | USD $ 10,445,243 |
Contributions and grants from current year | USD $ 612,000 |
Contributions and grants from previous year | USD $ 653,000 |
Gross income from fundraising events | USD $ 2,525 |
Total of other revenue | USD $ 3,678 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,863,895 |
Program Service Revenue from current year | USD $ 9,791,647 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,603 |
Other Revenue from current year | USD $ 596 |
Gross receipts from all sources | USD $ 10,452,723 |
Net assets / fund balances at end of fiscal year | USD $ 2,555,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 823,843 |
Total liabilities at end of fiscal year | USD $ 545,322 |
Total liabilities at beginning of fiscal year | USD $ 987,254 |
Total assets at end of fiscal year | USD $ 3,100,620 |
Total assets at beginning of fiscal year | USD $ 1,811,097 |
Revenues less expenses for current year | USD $ 1,271,455 |
Revenues less expenses for previous year | USD $ -36,536 |
Total expenses for current year | USD $ 9,173,788 |
Total expenses for previous year | USD $ 8,124,559 |
Other expenses in current year | USD $ 2,653,029 |
Other expenses in previous year | USD $ 2,029,240 |
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 $ 6,520,759 |
Employee salary and benefits paid in previous year | USD $ 6,095,319 |
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 $ 10,445,243 |
Total revenue in previous fiscal year | USD $ 8,088,023 |
Contributions and grants from current year | USD $ 653,000 |
Contributions and grants from previous year | USD $ 222,525 |
Gross income from fundraising events | USD $ 7,866 |
Total of other revenue | USD $ 210 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,366,967 |
Program Service Revenue from current year | USD $ 7,863,895 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,725 |
Other Revenue from current year | USD $ 1,603 |
Gross receipts from all sources | USD $ 8,098,261 |
Net assets / fund balances at end of fiscal year | USD $ 823,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,241,152 |
Total liabilities at end of fiscal year | USD $ 987,254 |
Total liabilities at beginning of fiscal year | USD $ 970,827 |
Total assets at end of fiscal year | USD $ 1,811,097 |
Total assets at beginning of fiscal year | USD $ 2,211,979 |
Revenues less expenses for current year | USD $ -36,536 |
Revenues less expenses for previous year | USD $ -76,911 |
Total expenses for current year | USD $ 8,124,559 |
Total expenses for previous year | USD $ 7,711,492 |
Other expenses in current year | USD $ 2,029,240 |
Other expenses in previous year | USD $ 1,957,901 |
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 $ 6,095,319 |
Employee salary and benefits paid in previous year | USD $ 5,753,591 |
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 $ 8,088,023 |
Total revenue in previous fiscal year | USD $ 7,634,581 |
Contributions and grants from current year | USD $ 222,525 |
Contributions and grants from previous year | USD $ 252,889 |
Gross income from fundraising events | USD $ 11,841 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,783,317 |
Program Service Revenue from current year | USD $ 7,366,967 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 123,238 |
Other Revenue from current year | USD $ 14,725 |
Gross receipts from all sources | USD $ 7,634,581 |
Net assets / fund balances at end of fiscal year | USD $ 1,241,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,504,719 |
Total liabilities at end of fiscal year | USD $ 970,827 |
Total liabilities at beginning of fiscal year | USD $ 902,896 |
Total assets at end of fiscal year | USD $ 2,211,979 |
Total assets at beginning of fiscal year | USD $ 2,407,615 |
Revenues less expenses for current year | USD $ -76,911 |
Revenues less expenses for previous year | USD $ -291,986 |
Total expenses for current year | USD $ 7,711,492 |
Total expenses for previous year | USD $ 7,338,665 |
Other expenses in current year | USD $ 1,957,901 |
Other expenses in previous year | USD $ 1,816,011 |
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 $ 5,753,591 |
Employee salary and benefits paid in previous year | USD $ 5,522,654 |
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 $ 7,634,581 |
Total revenue in previous fiscal year | USD $ 7,046,679 |
Contributions and grants from current year | USD $ 252,889 |
Contributions and grants from previous year | USD $ 140,124 |
Total of other revenue | USD $ 14,725 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,536,964 |
Program Service Revenue from current year | USD $ 6,783,317 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,779 |
Other Revenue from current year | USD $ 123,238 |
Gross receipts from all sources | USD $ 7,046,679 |
Net assets / fund balances at end of fiscal year | USD $ 1,504,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,796,705 |
Total liabilities at end of fiscal year | USD $ 902,896 |
Total liabilities at beginning of fiscal year | USD $ 898,339 |
Total assets at end of fiscal year | USD $ 2,407,615 |
Total assets at beginning of fiscal year | USD $ 2,695,044 |
Revenues less expenses for current year | USD $ -291,986 |
Revenues less expenses for previous year | USD $ -264,134 |
Total expenses for current year | USD $ 7,338,665 |
Total expenses for previous year | USD $ 6,914,062 |
Other expenses in current year | USD $ 1,816,011 |
Other expenses in previous year | USD $ 1,816,095 |
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 $ 5,522,654 |
Employee salary and benefits paid in previous year | USD $ 5,097,967 |
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 $ 7,046,679 |
Total revenue in previous fiscal year | USD $ 6,649,928 |
Contributions and grants from current year | USD $ 140,124 |
Contributions and grants from previous year | USD $ 105,185 |
Total of other revenue | USD $ 123,238 |
The following addresses have been detected as associated with Tax Indentification Number 251605062