HAVERLAND CARTER LIFESTYLE GROUP OPERATING, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 28,711 |
| Net unrelated business income | USD $ 14,578 |
| Program Service Revenue from prior year | USD $ 10,114,700 |
| Program Service Revenue from current year | USD $ 4,197,163 |
| Investment Income from prior year | USD $ 149,506 |
| Investment Income from current year | USD $ 94,500 |
| Other Revenue from prior year | USD $ 120 |
| Other Revenue from current year | USD $ 24,457 |
| Gross receipts from all sources | USD $ 4,322,411 |
| Net assets / fund balances at end of fiscal year | USD $ -13,439,146 |
| Net assets / fund balances at beginning of fiscal year | USD $ -28,898,632 |
| Total liabilities at end of fiscal year | USD $ 57,259,741 |
| Total liabilities at beginning of fiscal year | USD $ 73,406,116 |
| Total assets at end of fiscal year | USD $ 43,820,595 |
| Total assets at beginning of fiscal year | USD $ 44,507,484 |
| Revenues less expenses for current year | USD $ -4,671,570 |
| Revenues less expenses for previous year | USD $ -5,881,955 |
| Total expenses for current year | USD $ 8,988,690 |
| Total expenses for previous year | USD $ 16,151,631 |
| Other expenses in current year | USD $ 5,982,514 |
| Other expenses in previous year | USD $ 10,255,231 |
| 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 $ 3,006,176 |
| Employee salary and benefits paid in previous year | USD $ 5,896,400 |
| 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 $ 4,317,120 |
| Total revenue in previous fiscal year | USD $ 10,269,676 |
| Contributions and grants from current year | USD $ 1,000 |
| Contributions and grants from previous year | USD $ 5,350 |
| Total of other revenue | USD $ 24,457 |
| 2024-03-31 |
|---|
| Total unrelated business income | USD $ 74,514 |
| Net unrelated business income | USD $ 22,427 |
| Program Service Revenue from prior year | USD $ 9,339,476 |
| Program Service Revenue from current year | USD $ 10,114,700 |
| Investment Income from prior year | USD $ 80,712 |
| Investment Income from current year | USD $ 149,506 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 120 |
| Gross receipts from all sources | USD $ 10,574,394 |
| Net assets / fund balances at end of fiscal year | USD $ -28,898,632 |
| Net assets / fund balances at beginning of fiscal year | USD $ -23,051,563 |
| Total liabilities at end of fiscal year | USD $ 73,406,116 |
| Total liabilities at beginning of fiscal year | USD $ 70,169,959 |
| Total assets at end of fiscal year | USD $ 44,507,484 |
| Total assets at beginning of fiscal year | USD $ 47,118,396 |
| Revenues less expenses for current year | USD $ -5,881,955 |
| Revenues less expenses for previous year | USD $ -3,135,108 |
| Total expenses for current year | USD $ 16,151,631 |
| Total expenses for previous year | USD $ 14,523,561 |
| Other expenses in current year | USD $ 10,255,231 |
| Other expenses in previous year | USD $ 8,312,541 |
| 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 $ 5,896,400 |
| Employee salary and benefits paid in previous year | USD $ 6,209,020 |
| 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 $ 2,000 |
| Total revenue in current fiscal year | USD $ 10,269,676 |
| Total revenue in previous fiscal year | USD $ 11,388,453 |
| Contributions and grants from current year | USD $ 5,350 |
| Contributions and grants from previous year | USD $ 1,968,265 |
| Total of other revenue | USD $ 120 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 69,728 |
| Net unrelated business income | USD $ 35,820 |
| Program Service Revenue from prior year | USD $ 8,325,902 |
| Program Service Revenue from current year | USD $ 9,339,476 |
| Investment Income from prior year | USD $ 293,340 |
| Investment Income from current year | USD $ 80,712 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 14,862,461 |
| Net assets / fund balances at end of fiscal year | USD $ -23,051,563 |
| Net assets / fund balances at beginning of fiscal year | USD $ -21,133,677 |
| Total liabilities at end of fiscal year | USD $ 70,169,959 |
| Total liabilities at beginning of fiscal year | USD $ 69,282,148 |
| Total assets at end of fiscal year | USD $ 47,118,396 |
| Total assets at beginning of fiscal year | USD $ 48,148,471 |
| Revenues less expenses for current year | USD $ -3,135,108 |
| Revenues less expenses for previous year | USD $ -14,031,338 |
| Total expenses for current year | USD $ 14,523,561 |
| Total expenses for previous year | USD $ 22,652,991 |
| Other expenses in current year | USD $ 8,312,541 |
| Other expenses in previous year | USD $ 17,359,460 |
| 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 $ 6,209,020 |
| Employee salary and benefits paid in previous year | USD $ 5,293,531 |
| 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 $ 2,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,388,453 |
| Total revenue in previous fiscal year | USD $ 8,621,653 |
| Contributions and grants from current year | USD $ 1,968,265 |
| Contributions and grants from previous year | USD $ 2,411 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 68,992 |
| Net unrelated business income | USD $ 41,109 |
| Program Service Revenue from prior year | USD $ 8,590,669 |
| Program Service Revenue from current year | USD $ 8,325,902 |
| Investment Income from prior year | USD $ 100,183 |
| Investment Income from current year | USD $ 293,340 |
| Other Revenue from prior year | USD $ 539 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 9,486,536 |
| Net assets / fund balances at end of fiscal year | USD $ -21,133,677 |
| Net assets / fund balances at beginning of fiscal year | USD $ -6,996,367 |
| Total liabilities at end of fiscal year | USD $ 69,282,148 |
| Total liabilities at beginning of fiscal year | USD $ 67,143,115 |
| Total assets at end of fiscal year | USD $ 48,148,471 |
| Total assets at beginning of fiscal year | USD $ 60,146,748 |
| Revenues less expenses for current year | USD $ -14,031,338 |
| Revenues less expenses for previous year | USD $ -2,888,661 |
| Total expenses for current year | USD $ 22,652,991 |
| Total expenses for previous year | USD $ 12,753,056 |
| Other expenses in current year | USD $ 17,359,460 |
| Other expenses in previous year | USD $ 7,909,065 |
| 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 $ 5,293,531 |
| Employee salary and benefits paid in previous year | USD $ 4,843,991 |
| 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 $ 8,621,653 |
| Total revenue in previous fiscal year | USD $ 9,864,395 |
| Contributions and grants from current year | USD $ 2,411 |
| Contributions and grants from previous year | USD $ 1,173,004 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 81,699 |
| Net unrelated business income | USD $ 35,626 |
| Program Service Revenue from prior year | USD $ 7,963,341 |
| Program Service Revenue from current year | USD $ 8,590,669 |
| Investment Income from prior year | USD $ 273,094 |
| Investment Income from current year | USD $ 100,183 |
| Other Revenue from prior year | USD $ 650 |
| Other Revenue from current year | USD $ 539 |
| Gross receipts from all sources | USD $ 10,212,228 |
| Net assets / fund balances at end of fiscal year | USD $ -6,996,367 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,787,154 |
| Total liabilities at end of fiscal year | USD $ 67,143,115 |
| Total liabilities at beginning of fiscal year | USD $ 66,207,708 |
| Total assets at end of fiscal year | USD $ 60,146,748 |
| Total assets at beginning of fiscal year | USD $ 61,420,554 |
| Revenues less expenses for current year | USD $ -2,888,661 |
| Revenues less expenses for previous year | USD $ -3,333,699 |
| Total expenses for current year | USD $ 12,753,056 |
| Total expenses for previous year | USD $ 11,570,784 |
| Other expenses in current year | USD $ 7,909,065 |
| Other expenses in previous year | USD $ 7,157,036 |
| 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 $ 4,843,991 |
| Employee salary and benefits paid in previous year | USD $ 4,413,748 |
| 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 $ 9,864,395 |
| Total revenue in previous fiscal year | USD $ 8,237,085 |
| Contributions and grants from current year | USD $ 1,173,004 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 539 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 86,134 |
| Net unrelated business income | USD $ 33,940 |
| Program Service Revenue from prior year | USD $ 4,579,893 |
| Program Service Revenue from current year | USD $ 7,963,341 |
| Investment Income from prior year | USD $ 77,254 |
| Investment Income from current year | USD $ 273,094 |
| Other Revenue from prior year | USD $ 1,799 |
| Other Revenue from current year | USD $ 650 |
| Gross receipts from all sources | USD $ 9,280,478 |
| Net assets / fund balances at end of fiscal year | USD $ -4,787,154 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,249,649 |
| Total liabilities at end of fiscal year | USD $ 66,207,708 |
| Total liabilities at beginning of fiscal year | USD $ 55,814,104 |
| Total assets at end of fiscal year | USD $ 61,420,554 |
| Total assets at beginning of fiscal year | USD $ 54,564,455 |
| Revenues less expenses for current year | USD $ -3,333,699 |
| Revenues less expenses for previous year | USD $ -3,851,630 |
| Total expenses for current year | USD $ 11,570,784 |
| Total expenses for previous year | USD $ 8,510,576 |
| Other expenses in current year | USD $ 7,157,036 |
| Other expenses in previous year | USD $ 5,680,660 |
| 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 $ 4,413,748 |
| Employee salary and benefits paid in previous year | USD $ 2,829,916 |
| 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 $ 8,237,085 |
| Total revenue in previous fiscal year | USD $ 4,658,946 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 650 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 79,267 |
| Net unrelated business income | USD $ 37,534 |
| Program Service Revenue from prior year | USD $ 2,987,435 |
| Program Service Revenue from current year | USD $ 4,579,893 |
| Investment Income from prior year | USD $ 30,672 |
| Investment Income from current year | USD $ 77,254 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 1,799 |
| Gross receipts from all sources | USD $ 5,425,233 |
| Net assets / fund balances at end of fiscal year | USD $ -1,249,649 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,561,198 |
| Total liabilities at end of fiscal year | USD $ 55,814,104 |
| Total liabilities at beginning of fiscal year | USD $ 52,664,488 |
| Total assets at end of fiscal year | USD $ 54,564,455 |
| Total assets at beginning of fiscal year | USD $ 55,225,686 |
| Revenues less expenses for current year | USD $ -3,851,630 |
| Revenues less expenses for previous year | USD $ -3,322,066 |
| Total expenses for current year | USD $ 8,510,576 |
| Total expenses for previous year | USD $ 6,340,173 |
| Other expenses in current year | USD $ 5,680,660 |
| Other expenses in previous year | USD $ 4,613,946 |
| 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 $ 2,829,916 |
| Employee salary and benefits paid in previous year | USD $ 1,726,227 |
| 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 $ 4,658,946 |
| Total revenue in previous fiscal year | USD $ 3,018,107 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 1,799 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 75,978 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 255,421 |
| Program Service Revenue from current year | USD $ 2,987,435 |
| Investment Income from prior year | USD $ -205,014 |
| Investment Income from current year | USD $ 30,672 |
| Other Revenue from prior year | USD $ 377 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,362,376 |
| Net assets / fund balances at end of fiscal year | USD $ 2,561,198 |
| Net assets / fund balances at beginning of fiscal year | USD $ -578,910 |
| Total liabilities at end of fiscal year | USD $ 52,664,488 |
| Total liabilities at beginning of fiscal year | USD $ 3,598,160 |
| Total assets at end of fiscal year | USD $ 55,225,686 |
| Total assets at beginning of fiscal year | USD $ 3,019,250 |
| Revenues less expenses for current year | USD $ -3,322,066 |
| Revenues less expenses for previous year | USD $ -237,996 |
| Total expenses for current year | USD $ 6,340,173 |
| Total expenses for previous year | USD $ 288,780 |
| Other expenses in current year | USD $ 4,613,946 |
| Other expenses in previous year | USD $ 288,780 |
| 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 $ 1,726,227 |
| 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 $ 3,018,107 |
| Total revenue in previous fiscal year | USD $ 50,784 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 108,063 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,875,287 |
| Program Service Revenue from current year | USD $ 255,421 |
| Investment Income from prior year | USD $ 745 |
| Investment Income from current year | USD $ -205,014 |
| Other Revenue from prior year | USD $ 18,913 |
| Other Revenue from current year | USD $ 377 |
| Gross receipts from all sources | USD $ 905,398 |
| Net assets / fund balances at end of fiscal year | USD $ -578,910 |
| Net assets / fund balances at beginning of fiscal year | USD $ 250,054 |
| Total liabilities at end of fiscal year | USD $ 3,598,160 |
| Total liabilities at beginning of fiscal year | USD $ 19,931,304 |
| Total assets at end of fiscal year | USD $ 3,019,250 |
| Total assets at beginning of fiscal year | USD $ 20,181,358 |
| Revenues less expenses for current year | USD $ -237,996 |
| Revenues less expenses for previous year | USD $ 107,587 |
| Total expenses for current year | USD $ 288,780 |
| Total expenses for previous year | USD $ 2,787,358 |
| Other expenses in current year | USD $ 288,780 |
| Other expenses in previous year | USD $ 1,730,895 |
| 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 $ 1,056,463 |
| 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 $ 50,784 |
| Total revenue in previous fiscal year | USD $ 2,894,945 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 377 |
| 2016-03-31 |
|---|
| Total unrelated business income | USD $ 189,612 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 307,066 |
| Program Service Revenue from current year | USD $ 2,875,287 |
| Investment Income from prior year | USD $ 25 |
| Investment Income from current year | USD $ 745 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 18,913 |
| Gross receipts from all sources | USD $ 2,894,945 |
| Net assets / fund balances at end of fiscal year | USD $ 250,054 |
| Net assets / fund balances at beginning of fiscal year | USD $ -337,787 |
| Total liabilities at end of fiscal year | USD $ 19,931,304 |
| Total liabilities at beginning of fiscal year | USD $ 3,932,434 |
| Total assets at end of fiscal year | USD $ 20,181,358 |
| Total assets at beginning of fiscal year | USD $ 3,594,647 |
| Revenues less expenses for current year | USD $ 107,587 |
| Revenues less expenses for previous year | USD $ -203,494 |
| Total expenses for current year | USD $ 2,787,358 |
| Total expenses for previous year | USD $ 510,585 |
| Other expenses in current year | USD $ 1,730,895 |
| Other expenses in previous year | USD $ 510,585 |
| 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 $ 1,056,463 |
| 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 $ 2,894,945 |
| Total revenue in previous fiscal year | USD $ 307,091 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 18,913 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 169,560 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 248,474 |
| Program Service Revenue from current year | USD $ 307,066 |
| Investment Income from prior year | USD $ 28 |
| Investment Income from current year | USD $ 25 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 307,091 |
| Net assets / fund balances at end of fiscal year | USD $ -337,787 |
| Net assets / fund balances at beginning of fiscal year | USD $ -134,293 |
| Total liabilities at end of fiscal year | USD $ 3,932,434 |
| Total liabilities at beginning of fiscal year | USD $ 9,419,053 |
| Total assets at end of fiscal year | USD $ 3,594,647 |
| Total assets at beginning of fiscal year | USD $ 9,284,760 |
| Revenues less expenses for current year | USD $ -203,494 |
| Revenues less expenses for previous year | USD $ -157,276 |
| Total expenses for current year | USD $ 510,585 |
| Total expenses for previous year | USD $ 405,778 |
| Other expenses in current year | USD $ 510,585 |
| Other expenses in previous year | USD $ 397,674 |
| 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 $ 8,104 |
| 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 $ 307,091 |
| Total revenue in previous fiscal year | USD $ 248,502 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 272027950