HAVEN HUBBARD HOME DBA.HAMILTON GROVE 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 $ -613 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,133,375 |
Program Service Revenue from current year | USD $ 11,650,614 |
Investment Income from prior year | USD $ 182,366 |
Investment Income from current year | USD $ 129,635 |
Other Revenue from prior year | USD $ 208,784 |
Other Revenue from current year | USD $ 112,424 |
Gross receipts from all sources | USD $ 12,047,171 |
Net assets / fund balances at end of fiscal year | USD $ -4,615,821 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,095,468 |
Total liabilities at end of fiscal year | USD $ 17,398,227 |
Total liabilities at beginning of fiscal year | USD $ 15,215,372 |
Total assets at end of fiscal year | USD $ 12,782,406 |
Total assets at beginning of fiscal year | USD $ 12,119,904 |
Revenues less expenses for current year | USD $ -1,648,785 |
Revenues less expenses for previous year | USD $ -1,925,043 |
Total expenses for current year | USD $ 13,551,202 |
Total expenses for previous year | USD $ 12,708,783 |
Other expenses in current year | USD $ 8,204,115 |
Other expenses in previous year | USD $ 8,053,811 |
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 $ 5,334,487 |
Employee salary and benefits paid in previous year | USD $ 4,645,122 |
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 $ 12,600 |
Grants and similar amounts paid in previous year | USD $ 9,850 |
Total revenue in current fiscal year | USD $ 11,902,417 |
Total revenue in previous fiscal year | USD $ 10,783,740 |
Contributions and grants from current year | USD $ 9,744 |
Contributions and grants from previous year | USD $ 259,215 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 110,402 |
2022-06-30 |
---|
Total unrelated business income | USD $ -90 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,401,190 |
Program Service Revenue from current year | USD $ 10,133,375 |
Investment Income from prior year | USD $ 84,698 |
Investment Income from current year | USD $ 182,366 |
Other Revenue from prior year | USD $ 186,051 |
Other Revenue from current year | USD $ 208,784 |
Gross receipts from all sources | USD $ 10,865,983 |
Net assets / fund balances at end of fiscal year | USD $ -3,095,468 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,084,900 |
Total liabilities at end of fiscal year | USD $ 15,215,372 |
Total liabilities at beginning of fiscal year | USD $ 12,181,548 |
Total assets at end of fiscal year | USD $ 12,119,904 |
Total assets at beginning of fiscal year | USD $ 11,096,648 |
Revenues less expenses for current year | USD $ -1,925,043 |
Revenues less expenses for previous year | USD $ -697,345 |
Total expenses for current year | USD $ 12,708,783 |
Total expenses for previous year | USD $ 11,546,126 |
Other expenses in current year | USD $ 8,053,811 |
Other expenses in previous year | USD $ 6,980,817 |
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 $ 4,645,122 |
Employee salary and benefits paid in previous year | USD $ 4,552,509 |
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 $ 9,850 |
Grants and similar amounts paid in previous year | USD $ 12,800 |
Total revenue in current fiscal year | USD $ 10,783,740 |
Total revenue in previous fiscal year | USD $ 10,848,781 |
Contributions and grants from current year | USD $ 259,215 |
Contributions and grants from previous year | USD $ 1,176,842 |
Total of other revenue | USD $ 205,631 |
2021-06-30 |
---|
Total unrelated business income | USD $ -437 |
Net unrelated business income | USD $ -5,176 |
Program Service Revenue from prior year | USD $ 7,853,831 |
Program Service Revenue from current year | USD $ 9,401,190 |
Investment Income from prior year | USD $ 142,414 |
Investment Income from current year | USD $ 84,698 |
Other Revenue from prior year | USD $ 213,665 |
Other Revenue from current year | USD $ 186,051 |
Gross receipts from all sources | USD $ 10,893,604 |
Net assets / fund balances at end of fiscal year | USD $ -1,084,900 |
Net assets / fund balances at beginning of fiscal year | USD $ -622,509 |
Total liabilities at end of fiscal year | USD $ 12,181,548 |
Total liabilities at beginning of fiscal year | USD $ 13,856,471 |
Total assets at end of fiscal year | USD $ 11,096,648 |
Total assets at beginning of fiscal year | USD $ 13,233,962 |
Revenues less expenses for current year | USD $ -697,345 |
Revenues less expenses for previous year | USD $ 206,607 |
Total expenses for current year | USD $ 11,546,126 |
Total expenses for previous year | USD $ 8,006,611 |
Other expenses in current year | USD $ 6,980,817 |
Other expenses in previous year | USD $ 2,462,146 |
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 $ 4,552,509 |
Employee salary and benefits paid in previous year | USD $ 5,532,265 |
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 $ 12,800 |
Grants and similar amounts paid in previous year | USD $ 12,200 |
Total revenue in current fiscal year | USD $ 10,848,781 |
Total revenue in previous fiscal year | USD $ 8,213,218 |
Contributions and grants from current year | USD $ 1,176,842 |
Contributions and grants from previous year | USD $ 3,308 |
Total of other revenue | USD $ 124,216 |
2020-06-30 |
---|
Total unrelated business income | USD $ 590 |
Net unrelated business income | USD $ -4,383 |
Program Service Revenue from prior year | USD $ 6,730,824 |
Program Service Revenue from current year | USD $ 7,853,831 |
Investment Income from prior year | USD $ 70,443 |
Investment Income from current year | USD $ 142,414 |
Other Revenue from prior year | USD $ 205,519 |
Other Revenue from current year | USD $ 213,665 |
Gross receipts from all sources | USD $ 8,993,398 |
Net assets / fund balances at end of fiscal year | USD $ -622,509 |
Net assets / fund balances at beginning of fiscal year | USD $ -678,841 |
Total liabilities at end of fiscal year | USD $ 13,856,471 |
Total liabilities at beginning of fiscal year | USD $ 13,269,007 |
Total assets at end of fiscal year | USD $ 13,233,962 |
Total assets at beginning of fiscal year | USD $ 12,590,166 |
Revenues less expenses for current year | USD $ 206,607 |
Revenues less expenses for previous year | USD $ -166,634 |
Total expenses for current year | USD $ 8,006,611 |
Total expenses for previous year | USD $ 7,176,022 |
Other expenses in current year | USD $ 2,462,146 |
Other expenses in previous year | USD $ 2,045,244 |
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 $ 5,532,265 |
Employee salary and benefits paid in previous year | USD $ 5,124,328 |
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 $ 12,200 |
Grants and similar amounts paid in previous year | USD $ 6,450 |
Total revenue in current fiscal year | USD $ 8,213,218 |
Total revenue in previous fiscal year | USD $ 7,009,388 |
Contributions and grants from current year | USD $ 3,308 |
Contributions and grants from previous year | USD $ 2,602 |
Total of other revenue | USD $ 153,075 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,352 |
Net unrelated business income | USD $ -4,393 |
Program Service Revenue from prior year | USD $ 6,863,810 |
Program Service Revenue from current year | USD $ 6,730,824 |
Investment Income from prior year | USD $ 61,938 |
Investment Income from current year | USD $ 70,443 |
Other Revenue from prior year | USD $ 201,653 |
Other Revenue from current year | USD $ 205,519 |
Gross receipts from all sources | USD $ 7,213,460 |
Net assets / fund balances at end of fiscal year | USD $ -678,841 |
Net assets / fund balances at beginning of fiscal year | USD $ -407,234 |
Total liabilities at end of fiscal year | USD $ 13,269,007 |
Total liabilities at beginning of fiscal year | USD $ 13,430,331 |
Total assets at end of fiscal year | USD $ 12,590,166 |
Total assets at beginning of fiscal year | USD $ 13,023,097 |
Revenues less expenses for current year | USD $ -166,634 |
Revenues less expenses for previous year | USD $ -14,140 |
Total expenses for current year | USD $ 7,176,022 |
Total expenses for previous year | USD $ 7,143,898 |
Other expenses in current year | USD $ 2,045,244 |
Other expenses in previous year | USD $ 2,077,084 |
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 $ 5,124,328 |
Employee salary and benefits paid in previous year | USD $ 5,054,214 |
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 $ 6,450 |
Grants and similar amounts paid in previous year | USD $ 12,600 |
Total revenue in current fiscal year | USD $ 7,009,388 |
Total revenue in previous fiscal year | USD $ 7,129,758 |
Contributions and grants from current year | USD $ 2,602 |
Contributions and grants from previous year | USD $ 2,357 |
Total of other revenue | USD $ 143,417 |
2018-06-30 |
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Total unrelated business income | USD $ 3,187 |
Net unrelated business income | USD $ -1,280 |
Program Service Revenue from prior year | USD $ 7,130,478 |
Program Service Revenue from current year | USD $ 6,863,810 |
Investment Income from prior year | USD $ 48,212 |
Investment Income from current year | USD $ 61,938 |
Other Revenue from prior year | USD $ 197,969 |
Other Revenue from current year | USD $ 201,653 |
Gross receipts from all sources | USD $ 7,168,607 |
Net assets / fund balances at end of fiscal year | USD $ -407,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -664,424 |
Total liabilities at end of fiscal year | USD $ 13,430,331 |
Total liabilities at beginning of fiscal year | USD $ 14,045,273 |
Total assets at end of fiscal year | USD $ 13,023,097 |
Total assets at beginning of fiscal year | USD $ 13,380,849 |
Revenues less expenses for current year | USD $ -14,140 |
Revenues less expenses for previous year | USD $ 320,460 |
Total expenses for current year | USD $ 7,143,898 |
Total expenses for previous year | USD $ 7,123,934 |
Other expenses in current year | USD $ 2,077,084 |
Other expenses in previous year | USD $ 1,851,744 |
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 $ 5,054,214 |
Employee salary and benefits paid in previous year | USD $ 5,252,370 |
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 $ 12,600 |
Grants and similar amounts paid in previous year | USD $ 19,820 |
Total revenue in current fiscal year | USD $ 7,129,758 |
Total revenue in previous fiscal year | USD $ 7,444,394 |
Contributions and grants from current year | USD $ 2,357 |
Contributions and grants from previous year | USD $ 67,735 |
Total of other revenue | USD $ 136,816 |
2017-06-30 |
---|
Total unrelated business income | USD $ 2,631 |
Net unrelated business income | USD $ -1,923 |
Program Service Revenue from prior year | USD $ 7,858,408 |
Program Service Revenue from current year | USD $ 7,130,478 |
Investment Income from prior year | USD $ 58,684 |
Investment Income from current year | USD $ 48,212 |
Other Revenue from prior year | USD $ 240,347 |
Other Revenue from current year | USD $ 197,969 |
Gross receipts from all sources | USD $ 7,698,549 |
Net assets / fund balances at end of fiscal year | USD $ -664,424 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,297,990 |
Total liabilities at end of fiscal year | USD $ 14,045,273 |
Total liabilities at beginning of fiscal year | USD $ 15,328,670 |
Total assets at end of fiscal year | USD $ 13,380,849 |
Total assets at beginning of fiscal year | USD $ 14,030,680 |
Revenues less expenses for current year | USD $ 320,460 |
Revenues less expenses for previous year | USD $ 112,270 |
Total expenses for current year | USD $ 7,123,934 |
Total expenses for previous year | USD $ 8,053,583 |
Other expenses in current year | USD $ 1,851,744 |
Other expenses in previous year | USD $ 2,685,370 |
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 $ 5,252,370 |
Employee salary and benefits paid in previous year | USD $ 5,348,936 |
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 $ 19,820 |
Grants and similar amounts paid in previous year | USD $ 19,277 |
Total revenue in current fiscal year | USD $ 7,444,394 |
Total revenue in previous fiscal year | USD $ 8,165,853 |
Contributions and grants from current year | USD $ 67,735 |
Contributions and grants from previous year | USD $ 8,414 |
Total of other revenue | USD $ 134,838 |
2016-06-30 |
---|
Total unrelated business income | USD $ 5,504 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,234,000 |
Program Service Revenue from current year | USD $ 7,858,408 |
Investment Income from prior year | USD $ 61,328 |
Investment Income from current year | USD $ 58,684 |
Other Revenue from prior year | USD $ 281,507 |
Other Revenue from current year | USD $ 240,347 |
Gross receipts from all sources | USD $ 8,207,278 |
Net assets / fund balances at end of fiscal year | USD $ -1,297,990 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,189,223 |
Total liabilities at end of fiscal year | USD $ 15,328,670 |
Total liabilities at beginning of fiscal year | USD $ 15,488,086 |
Total assets at end of fiscal year | USD $ 14,030,680 |
Total assets at beginning of fiscal year | USD $ 14,298,863 |
Revenues less expenses for current year | USD $ 112,270 |
Revenues less expenses for previous year | USD $ -511,378 |
Total expenses for current year | USD $ 8,053,583 |
Total expenses for previous year | USD $ 10,088,353 |
Other expenses in current year | USD $ 2,685,370 |
Other expenses in previous year | USD $ 4,883,618 |
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 $ 5,348,936 |
Employee salary and benefits paid in previous year | USD $ 5,193,335 |
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 $ 19,277 |
Grants and similar amounts paid in previous year | USD $ 11,400 |
Total revenue in current fiscal year | USD $ 8,165,853 |
Total revenue in previous fiscal year | USD $ 9,576,975 |
Contributions and grants from current year | USD $ 8,414 |
Contributions and grants from previous year | USD $ 140 |
Total of other revenue | USD $ 191,784 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,066 |
Net unrelated business income | USD $ -1,325 |
Program Service Revenue from prior year | USD $ 9,073,969 |
Program Service Revenue from current year | USD $ 9,234,000 |
Investment Income from prior year | USD $ 46,597 |
Investment Income from current year | USD $ 61,328 |
Other Revenue from prior year | USD $ 258,937 |
Other Revenue from current year | USD $ 281,507 |
Gross receipts from all sources | USD $ 9,705,640 |
Net assets / fund balances at end of fiscal year | USD $ -1,189,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -637,149 |
Total liabilities at end of fiscal year | USD $ 15,488,086 |
Total liabilities at beginning of fiscal year | USD $ 15,566,756 |
Total assets at end of fiscal year | USD $ 14,298,863 |
Total assets at beginning of fiscal year | USD $ 14,929,607 |
Revenues less expenses for current year | USD $ -511,378 |
Revenues less expenses for previous year | USD $ 368,574 |
Total expenses for current year | USD $ 10,088,353 |
Total expenses for previous year | USD $ 9,752,706 |
Other expenses in current year | USD $ 4,883,618 |
Other expenses in previous year | USD $ 5,086,473 |
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 $ 5,193,335 |
Employee salary and benefits paid in previous year | USD $ 4,656,233 |
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 $ 11,400 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 9,576,975 |
Total revenue in previous fiscal year | USD $ 10,121,280 |
Contributions and grants from current year | USD $ 140 |
Contributions and grants from previous year | USD $ 741,777 |
Total of other revenue | USD $ 278,441 |
The following addresses have been detected as associated with Tax Indentification Number 350870110