HARBOR PROPERTIES 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 $ 815,375 |
Program Service Revenue from current year | USD $ 796,953 |
Investment Income from prior year | USD $ 1,773,738 |
Investment Income from current year | USD $ -15,588 |
Other Revenue from prior year | USD $ 529,672 |
Other Revenue from current year | USD $ 3,906,192 |
Gross receipts from all sources | USD $ 12,013,484 |
Net assets / fund balances at end of fiscal year | USD $ 16,983,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,387,836 |
Total liabilities at end of fiscal year | USD $ 40,367,371 |
Total liabilities at beginning of fiscal year | USD $ 37,043,714 |
Total assets at end of fiscal year | USD $ 57,351,362 |
Total assets at beginning of fiscal year | USD $ 53,431,550 |
Revenues less expenses for current year | USD $ 4,245,453 |
Revenues less expenses for previous year | USD $ 2,502,921 |
Total expenses for current year | USD $ 442,104 |
Total expenses for previous year | USD $ 615,864 |
Other expenses in current year | USD $ 442,104 |
Other expenses in previous year | USD $ 615,864 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,687,557 |
Total revenue in previous fiscal year | USD $ 3,118,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,177,138 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 868,997 |
Program Service Revenue from current year | USD $ 815,375 |
Investment Income from prior year | USD $ 4,349 |
Investment Income from current year | USD $ 1,773,738 |
Other Revenue from prior year | USD $ 493,389 |
Other Revenue from current year | USD $ 529,672 |
Gross receipts from all sources | USD $ 11,301,784 |
Net assets / fund balances at end of fiscal year | USD $ 16,387,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,884,915 |
Total liabilities at end of fiscal year | USD $ 37,043,714 |
Total liabilities at beginning of fiscal year | USD $ 34,973,283 |
Total assets at end of fiscal year | USD $ 53,431,550 |
Total assets at beginning of fiscal year | USD $ 48,858,198 |
Revenues less expenses for current year | USD $ 2,502,921 |
Revenues less expenses for previous year | USD $ 992,574 |
Total expenses for current year | USD $ 615,864 |
Total expenses for previous year | USD $ 374,161 |
Other expenses in current year | USD $ 615,864 |
Other expenses in previous year | USD $ 374,161 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,118,785 |
Total revenue in previous fiscal year | USD $ 1,366,735 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 809,169 |
Program Service Revenue from current year | USD $ 868,997 |
Investment Income from prior year | USD $ 578,517 |
Investment Income from current year | USD $ 4,349 |
Other Revenue from prior year | USD $ 795,799 |
Other Revenue from current year | USD $ 493,389 |
Gross receipts from all sources | USD $ 7,709,367 |
Net assets / fund balances at end of fiscal year | USD $ 13,884,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,892,341 |
Total liabilities at end of fiscal year | USD $ 34,973,283 |
Total liabilities at beginning of fiscal year | USD $ 34,463,585 |
Total assets at end of fiscal year | USD $ 48,858,198 |
Total assets at beginning of fiscal year | USD $ 47,355,926 |
Revenues less expenses for current year | USD $ 992,574 |
Revenues less expenses for previous year | USD $ 1,605,809 |
Total expenses for current year | USD $ 374,161 |
Total expenses for previous year | USD $ 577,676 |
Other expenses in current year | USD $ 374,161 |
Other expenses in previous year | USD $ 577,676 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,366,735 |
Total revenue in previous fiscal year | USD $ 2,183,485 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 94,372 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 822,308 |
Program Service Revenue from current year | USD $ 809,169 |
Investment Income from prior year | USD $ 1,631,862 |
Investment Income from current year | USD $ 578,517 |
Other Revenue from prior year | USD $ 341,045 |
Other Revenue from current year | USD $ 795,799 |
Gross receipts from all sources | USD $ 8,714,178 |
Net assets / fund balances at end of fiscal year | USD $ 12,892,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,286,532 |
Total liabilities at end of fiscal year | USD $ 34,463,585 |
Total liabilities at beginning of fiscal year | USD $ 26,961,914 |
Total assets at end of fiscal year | USD $ 47,355,926 |
Total assets at beginning of fiscal year | USD $ 38,248,446 |
Revenues less expenses for current year | USD $ 1,605,809 |
Revenues less expenses for previous year | USD $ 2,361,977 |
Total expenses for current year | USD $ 577,676 |
Total expenses for previous year | USD $ 433,238 |
Other expenses in current year | USD $ 577,676 |
Other expenses in previous year | USD $ 433,238 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,183,485 |
Total revenue in previous fiscal year | USD $ 2,795,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 132,571 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 909,840 |
Program Service Revenue from current year | USD $ 822,308 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,631,862 |
Other Revenue from prior year | USD $ 464,259 |
Other Revenue from current year | USD $ 341,045 |
Gross receipts from all sources | USD $ 8,897,029 |
Net assets / fund balances at end of fiscal year | USD $ 11,286,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,924,555 |
Total liabilities at end of fiscal year | USD $ 26,961,914 |
Total liabilities at beginning of fiscal year | USD $ 23,797,541 |
Total assets at end of fiscal year | USD $ 38,248,446 |
Total assets at beginning of fiscal year | USD $ 32,722,096 |
Revenues less expenses for current year | USD $ 2,361,977 |
Revenues less expenses for previous year | USD $ 909,966 |
Total expenses for current year | USD $ 433,238 |
Total expenses for previous year | USD $ 464,133 |
Other expenses in current year | USD $ 433,238 |
Other expenses in previous year | USD $ 464,133 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,795,215 |
Total revenue in previous fiscal year | USD $ 1,374,099 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 60,112 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 894,774 |
Program Service Revenue from current year | USD $ 909,840 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 360,288 |
Other Revenue from current year | USD $ 464,259 |
Gross receipts from all sources | USD $ 5,511,621 |
Net assets / fund balances at end of fiscal year | USD $ 8,924,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,014,589 |
Total liabilities at end of fiscal year | USD $ 23,797,541 |
Total liabilities at beginning of fiscal year | USD $ 20,246,894 |
Total assets at end of fiscal year | USD $ 32,722,096 |
Total assets at beginning of fiscal year | USD $ 28,261,483 |
Revenues less expenses for current year | USD $ 909,966 |
Revenues less expenses for previous year | USD $ 798,782 |
Total expenses for current year | USD $ 464,133 |
Total expenses for previous year | USD $ 456,280 |
Other expenses in current year | USD $ 464,133 |
Other expenses in previous year | USD $ 456,280 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,374,099 |
Total revenue in previous fiscal year | USD $ 1,255,062 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 66,251 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 877,661 |
Program Service Revenue from current year | USD $ 894,774 |
Investment Income from prior year | USD $ 171,355 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,386,211 |
Other Revenue from current year | USD $ 360,288 |
Gross receipts from all sources | USD $ 5,117,456 |
Net assets / fund balances at end of fiscal year | USD $ 8,014,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,215,807 |
Total liabilities at end of fiscal year | USD $ 20,246,894 |
Total liabilities at beginning of fiscal year | USD $ 17,347,491 |
Total assets at end of fiscal year | USD $ 28,261,483 |
Total assets at beginning of fiscal year | USD $ 24,563,298 |
Revenues less expenses for current year | USD $ 798,782 |
Revenues less expenses for previous year | USD $ 773,007 |
Total expenses for current year | USD $ 456,280 |
Total expenses for previous year | USD $ 1,662,220 |
Other expenses in current year | USD $ 456,280 |
Other expenses in previous year | USD $ 1,662,220 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,255,062 |
Total revenue in previous fiscal year | USD $ 2,435,227 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 79,835 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,037,735 |
Program Service Revenue from current year | USD $ 877,661 |
Investment Income from prior year | USD $ 398,477 |
Investment Income from current year | USD $ 171,355 |
Other Revenue from prior year | USD $ 1,260,612 |
Other Revenue from current year | USD $ 1,386,211 |
Gross receipts from all sources | USD $ 5,980,260 |
Net assets / fund balances at end of fiscal year | USD $ 7,215,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,442,800 |
Total liabilities at end of fiscal year | USD $ 17,347,491 |
Total liabilities at beginning of fiscal year | USD $ 17,959,330 |
Total assets at end of fiscal year | USD $ 24,563,298 |
Total assets at beginning of fiscal year | USD $ 24,402,130 |
Revenues less expenses for current year | USD $ 773,007 |
Revenues less expenses for previous year | USD $ 1,239,123 |
Total expenses for current year | USD $ 1,662,220 |
Total expenses for previous year | USD $ 1,457,701 |
Other expenses in current year | USD $ 1,662,220 |
Other expenses in previous year | USD $ 1,457,701 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,435,227 |
Total revenue in previous fiscal year | USD $ 2,696,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 97,441 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,359 |
Program Service Revenue from current year | USD $ 1,037,735 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 398,477 |
Other Revenue from prior year | USD $ 667,527 |
Other Revenue from current year | USD $ 1,260,612 |
Gross receipts from all sources | USD $ 5,168,895 |
Net assets / fund balances at end of fiscal year | USD $ 6,442,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,203,677 |
Total liabilities at end of fiscal year | USD $ 17,959,330 |
Total liabilities at beginning of fiscal year | USD $ 18,164,162 |
Total assets at end of fiscal year | USD $ 24,402,130 |
Total assets at beginning of fiscal year | USD $ 23,367,839 |
Revenues less expenses for current year | USD $ 1,239,123 |
Revenues less expenses for previous year | USD $ 684,919 |
Total expenses for current year | USD $ 1,457,701 |
Total expenses for previous year | USD $ 1,049,967 |
Other expenses in current year | USD $ 1,457,701 |
Other expenses in previous year | USD $ 1,049,967 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,696,824 |
Total revenue in previous fiscal year | USD $ 1,734,886 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 84,008 |
The following addresses have been detected as associated with Tax Indentification Number 251840963