THE SANCTUARY AT HAAFSVILLE INC 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 |
Program Service Revenue from prior year | USD $ 122,283 |
Program Service Revenue from current year | USD $ 236,152 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ -887 |
Other Revenue from current year | USD $ 1,480 |
Gross receipts from all sources | USD $ 597,449 |
Net assets / fund balances at end of fiscal year | USD $ 547,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,842 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 547,478 |
Total assets at beginning of fiscal year | USD $ 601,842 |
Revenues less expenses for current year | USD $ -54,364 |
Revenues less expenses for previous year | USD $ -10,010 |
Total expenses for current year | USD $ 651,813 |
Total expenses for previous year | USD $ 524,499 |
Other expenses in current year | USD $ 518,735 |
Other expenses in previous year | USD $ 485,363 |
Total fundraising expenses in current year | USD $ 18,083 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 133,078 |
Employee salary and benefits paid in previous year | USD $ 39,136 |
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 $ 597,449 |
Total revenue in previous fiscal year | USD $ 514,489 |
Contributions and grants from current year | USD $ 359,740 |
Contributions and grants from previous year | USD $ 393,028 |
Total of other revenue | USD $ 1,480 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,460 |
Program Service Revenue from current year | USD $ 122,283 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 9,628 |
Other Revenue from current year | USD $ -887 |
Gross receipts from all sources | USD $ 515,399 |
Net assets / fund balances at end of fiscal year | USD $ 601,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 611,852 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 10,796 |
Total assets at end of fiscal year | USD $ 601,842 |
Total assets at beginning of fiscal year | USD $ 622,648 |
Revenues less expenses for current year | USD $ -10,010 |
Revenues less expenses for previous year | USD $ 47,714 |
Total expenses for current year | USD $ 524,499 |
Total expenses for previous year | USD $ 386,205 |
Other expenses in current year | USD $ 485,363 |
Other expenses in previous year | USD $ 331,958 |
Total fundraising expenses in current year | USD $ 17,734 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,136 |
Employee salary and benefits paid in previous year | USD $ 54,247 |
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 $ 514,489 |
Total revenue in previous fiscal year | USD $ 433,919 |
Contributions and grants from current year | USD $ 393,028 |
Contributions and grants from previous year | USD $ 203,754 |
Cost of goods sold | USD $ 910 |
Gross sales of inventory assets | USD $ 20 |
Total of other revenue | USD $ 3 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,937 |
Program Service Revenue from current year | USD $ 220,460 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 95 |
Other Revenue from current year | USD $ 9,628 |
Gross receipts from all sources | USD $ 436,494 |
Net assets / fund balances at end of fiscal year | USD $ 611,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 564,138 |
Total liabilities at end of fiscal year | USD $ 10,796 |
Total liabilities at beginning of fiscal year | USD $ 1,336 |
Total assets at end of fiscal year | USD $ 622,648 |
Total assets at beginning of fiscal year | USD $ 565,474 |
Revenues less expenses for current year | USD $ 47,714 |
Revenues less expenses for previous year | USD $ 103,590 |
Total expenses for current year | USD $ 386,205 |
Total expenses for previous year | USD $ 360,772 |
Other expenses in current year | USD $ 331,958 |
Other expenses in previous year | USD $ 343,370 |
Total fundraising expenses in current year | USD $ 5,444 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,247 |
Employee salary and benefits paid in previous year | USD $ 17,002 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 400 |
Total revenue in current fiscal year | USD $ 433,919 |
Total revenue in previous fiscal year | USD $ 464,362 |
Contributions and grants from current year | USD $ 203,754 |
Contributions and grants from previous year | USD $ 282,129 |
Cost of goods sold | USD $ 2,575 |
Gross sales of inventory assets | USD $ 715 |
Total of other revenue | USD $ 11,488 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,292 |
Program Service Revenue from current year | USD $ 181,937 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 905 |
Other Revenue from current year | USD $ 95 |
Gross receipts from all sources | USD $ 464,362 |
Net assets / fund balances at end of fiscal year | USD $ 564,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,548 |
Total liabilities at end of fiscal year | USD $ 1,336 |
Total assets at end of fiscal year | USD $ 565,474 |
Total assets at beginning of fiscal year | USD $ 460,548 |
Revenues less expenses for current year | USD $ 103,590 |
Revenues less expenses for previous year | USD $ 32,150 |
Total expenses for current year | USD $ 360,772 |
Total expenses for previous year | USD $ 433,547 |
Other expenses in current year | USD $ 343,370 |
Other expenses in previous year | USD $ 433,547 |
Total fundraising expenses in current year | USD $ 6,295 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,002 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 400 |
Total revenue in current fiscal year | USD $ 464,362 |
Total revenue in previous fiscal year | USD $ 465,697 |
Contributions and grants from current year | USD $ 282,129 |
Contributions and grants from previous year | USD $ 287,392 |
Gross sales of inventory assets | USD $ 95 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,664 |
Program Service Revenue from current year | USD $ 177,292 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ -2,300 |
Other Revenue from current year | USD $ 905 |
Gross receipts from all sources | USD $ 467,156 |
Net assets / fund balances at end of fiscal year | USD $ 460,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,398 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 460,548 |
Total assets at beginning of fiscal year | USD $ 428,398 |
Revenues less expenses for current year | USD $ 32,150 |
Revenues less expenses for previous year | USD $ 95,844 |
Total expenses for current year | USD $ 433,547 |
Total expenses for previous year | USD $ 353,264 |
Other expenses in current year | USD $ 433,547 |
Other expenses in previous year | USD $ 350,704 |
Total fundraising expenses in current year | USD $ 2,559 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,760 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 800 |
Total revenue in current fiscal year | USD $ 465,697 |
Total revenue in previous fiscal year | USD $ 449,108 |
Contributions and grants from current year | USD $ 287,392 |
Contributions and grants from previous year | USD $ 233,681 |
Cost of goods sold | USD $ 1,459 |
Gross sales of inventory assets | USD $ 2,364 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,530 |
Program Service Revenue from current year | USD $ 217,664 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ -3,467 |
Other Revenue from current year | USD $ -2,300 |
Gross receipts from all sources | USD $ 462,281 |
Net assets / fund balances at end of fiscal year | USD $ 428,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,554 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 428,398 |
Total assets at beginning of fiscal year | USD $ 332,554 |
Revenues less expenses for current year | USD $ 95,844 |
Revenues less expenses for previous year | USD $ 106,282 |
Total expenses for current year | USD $ 353,264 |
Total expenses for previous year | USD $ 298,052 |
Other expenses in current year | USD $ 350,704 |
Other expenses in previous year | USD $ 295,836 |
Total fundraising expenses in current year | USD $ 1,760 |
Professional fundraising fees from current year | USD $ 1,760 |
Professional fundraising fees from previous year | USD $ 2,216 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 800 |
Total revenue in current fiscal year | USD $ 449,108 |
Total revenue in previous fiscal year | USD $ 404,334 |
Contributions and grants from current year | USD $ 233,681 |
Contributions and grants from previous year | USD $ 164,224 |
Cost of goods sold | USD $ 13,173 |
Gross sales of inventory assets | USD $ 10,873 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,700 |
Program Service Revenue from current year | USD $ 243,530 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ -1,031 |
Other Revenue from current year | USD $ -3,467 |
Gross receipts from all sources | USD $ 422,385 |
Net assets / fund balances at end of fiscal year | USD $ 332,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,272 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 332,554 |
Total assets at beginning of fiscal year | USD $ 226,272 |
Revenues less expenses for current year | USD $ 106,282 |
Revenues less expenses for previous year | USD $ 78,415 |
Total expenses for current year | USD $ 298,052 |
Total expenses for previous year | USD $ 244,645 |
Other expenses in current year | USD $ 295,836 |
Other expenses in previous year | USD $ 243,354 |
Total fundraising expenses in current year | USD $ 2,216 |
Professional fundraising fees from current year | USD $ 2,216 |
Professional fundraising fees from previous year | USD $ 1,291 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 404,334 |
Total revenue in previous fiscal year | USD $ 323,060 |
Contributions and grants from current year | USD $ 164,224 |
Contributions and grants from previous year | USD $ 142,369 |
Cost of goods sold | USD $ 18,051 |
Gross sales of inventory assets | USD $ 14,584 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,351 |
Program Service Revenue from current year | USD $ 181,700 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ -819 |
Other Revenue from current year | USD $ -1,031 |
Gross receipts from all sources | USD $ 344,146 |
Net assets / fund balances at end of fiscal year | USD $ 226,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,857 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 226,272 |
Total assets at beginning of fiscal year | USD $ 147,857 |
Revenues less expenses for current year | USD $ 78,415 |
Revenues less expenses for previous year | USD $ 19,189 |
Total expenses for current year | USD $ 244,645 |
Total expenses for previous year | USD $ 235,697 |
Other expenses in current year | USD $ 243,354 |
Other expenses in previous year | USD $ 219,089 |
Total fundraising expenses in current year | USD $ 1,291 |
Professional fundraising fees from current year | USD $ 1,291 |
Professional fundraising fees from previous year | USD $ 858 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 15,750 |
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 $ 323,060 |
Total revenue in previous fiscal year | USD $ 254,886 |
Contributions and grants from current year | USD $ 142,369 |
Contributions and grants from previous year | USD $ 138,347 |
Cost of goods sold | USD $ 21,086 |
Gross sales of inventory assets | USD $ 20,055 |
Total of other revenue | USD $ 0 |
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