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
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 |
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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 |
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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 |
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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 |
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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