HAVEN HOUSE INC 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 |
Program Service Revenue from current year | USD $ 3,200 |
Investment Income from prior year | USD $ -747 |
Investment Income from current year | USD $ 26 |
Other Revenue from current year | USD $ 8,975 |
Gross receipts from all sources | USD $ 634,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,680,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,708,997 |
Total liabilities at end of fiscal year | USD $ 41,705 |
Total liabilities at beginning of fiscal year | USD $ 19,946 |
Total assets at end of fiscal year | USD $ 1,721,988 |
Total assets at beginning of fiscal year | USD $ 1,728,943 |
Revenues less expenses for current year | USD $ -37,571 |
Revenues less expenses for previous year | USD $ -24,365 |
Total expenses for current year | USD $ 670,470 |
Total expenses for previous year | USD $ 523,368 |
Other expenses in current year | USD $ 247,585 |
Other expenses in previous year | USD $ 179,312 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 411,199 |
Employee salary and benefits paid in previous year | USD $ 333,977 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,686 |
Grants and similar amounts paid in previous year | USD $ 10,079 |
Total revenue in current fiscal year | USD $ 632,899 |
Total revenue in previous fiscal year | USD $ 499,003 |
Contributions and grants from current year | USD $ 620,698 |
Contributions and grants from previous year | USD $ 499,750 |
Gross income from fundraising events | USD $ 10,800 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ -747 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 499,782 |
Net assets / fund balances at end of fiscal year | USD $ 1,708,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,733,362 |
Total liabilities at end of fiscal year | USD $ 19,946 |
Total liabilities at beginning of fiscal year | USD $ 34,296 |
Total assets at end of fiscal year | USD $ 1,728,943 |
Total assets at beginning of fiscal year | USD $ 1,767,658 |
Revenues less expenses for current year | USD $ -24,365 |
Revenues less expenses for previous year | USD $ -33,067 |
Total expenses for current year | USD $ 523,368 |
Total expenses for previous year | USD $ 435,372 |
Other expenses in current year | USD $ 179,312 |
Other expenses in previous year | USD $ 152,911 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 333,977 |
Employee salary and benefits paid in previous year | USD $ 275,204 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,079 |
Grants and similar amounts paid in previous year | USD $ 7,257 |
Total revenue in current fiscal year | USD $ 499,003 |
Total revenue in previous fiscal year | USD $ 402,305 |
Contributions and grants from current year | USD $ 499,750 |
Contributions and grants from previous year | USD $ 402,265 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,164 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ -240 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 402,305 |
Net assets / fund balances at end of fiscal year | USD $ 1,733,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,777,746 |
Total liabilities at end of fiscal year | USD $ 34,296 |
Total liabilities at beginning of fiscal year | USD $ 5,508 |
Total assets at end of fiscal year | USD $ 1,767,658 |
Total assets at beginning of fiscal year | USD $ 1,783,254 |
Revenues less expenses for current year | USD $ -33,067 |
Revenues less expenses for previous year | USD $ 50,570 |
Total expenses for current year | USD $ 435,372 |
Total expenses for previous year | USD $ 426,021 |
Other expenses in current year | USD $ 152,911 |
Other expenses in previous year | USD $ 159,071 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 275,204 |
Employee salary and benefits paid in previous year | USD $ 248,849 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,257 |
Grants and similar amounts paid in previous year | USD $ 18,101 |
Total revenue in current fiscal year | USD $ 402,305 |
Total revenue in previous fiscal year | USD $ 476,591 |
Contributions and grants from current year | USD $ 402,265 |
Contributions and grants from previous year | USD $ 477,995 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ -1,164 |
Other Revenue from prior year | USD $ 7,675 |
Other Revenue from current year | USD $ -240 |
Gross receipts from all sources | USD $ 478,027 |
Net assets / fund balances at end of fiscal year | USD $ 1,777,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,727,176 |
Total liabilities at end of fiscal year | USD $ 5,508 |
Total liabilities at beginning of fiscal year | USD $ 20,241 |
Total assets at end of fiscal year | USD $ 1,783,254 |
Total assets at beginning of fiscal year | USD $ 1,747,417 |
Revenues less expenses for current year | USD $ 50,570 |
Revenues less expenses for previous year | USD $ 57,596 |
Total expenses for current year | USD $ 426,021 |
Total expenses for previous year | USD $ 493,824 |
Other expenses in current year | USD $ 159,071 |
Other expenses in previous year | USD $ 167,918 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,849 |
Employee salary and benefits paid in previous year | USD $ 276,666 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,101 |
Grants and similar amounts paid in previous year | USD $ 49,240 |
Total revenue in current fiscal year | USD $ 476,591 |
Total revenue in previous fiscal year | USD $ 551,420 |
Contributions and grants from current year | USD $ 477,995 |
Contributions and grants from previous year | USD $ 543,691 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,475 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -872 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 28,799 |
Other Revenue from current year | USD $ 7,675 |
Gross receipts from all sources | USD $ 554,337 |
Net assets / fund balances at end of fiscal year | USD $ 1,727,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,669,580 |
Total liabilities at end of fiscal year | USD $ 20,241 |
Total liabilities at beginning of fiscal year | USD $ 25,682 |
Total assets at end of fiscal year | USD $ 1,747,417 |
Total assets at beginning of fiscal year | USD $ 1,695,262 |
Revenues less expenses for current year | USD $ 57,596 |
Revenues less expenses for previous year | USD $ -76,742 |
Total expenses for current year | USD $ 493,824 |
Total expenses for previous year | USD $ 647,828 |
Other expenses in current year | USD $ 167,918 |
Other expenses in previous year | USD $ 216,562 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 276,666 |
Employee salary and benefits paid in previous year | USD $ 391,968 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 49,240 |
Grants and similar amounts paid in previous year | USD $ 39,298 |
Total revenue in current fiscal year | USD $ 551,420 |
Total revenue in previous fiscal year | USD $ 571,086 |
Contributions and grants from current year | USD $ 543,691 |
Contributions and grants from previous year | USD $ 539,684 |
Gross income from fundraising events | USD $ 10,592 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,378 |
Program Service Revenue from current year | USD $ 3,475 |
Investment Income from prior year | USD $ -5,983 |
Investment Income from current year | USD $ -872 |
Other Revenue from prior year | USD $ 18,043 |
Other Revenue from current year | USD $ 28,799 |
Gross receipts from all sources | USD $ 575,083 |
Net assets / fund balances at end of fiscal year | USD $ 1,669,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,746,322 |
Total liabilities at end of fiscal year | USD $ 25,682 |
Total liabilities at beginning of fiscal year | USD $ 17,401 |
Total assets at end of fiscal year | USD $ 1,695,262 |
Total assets at beginning of fiscal year | USD $ 1,763,723 |
Revenues less expenses for current year | USD $ -76,742 |
Revenues less expenses for previous year | USD $ -34,005 |
Total expenses for current year | USD $ 647,828 |
Total expenses for previous year | USD $ 665,153 |
Other expenses in current year | USD $ 216,562 |
Other expenses in previous year | USD $ 254,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 391,968 |
Employee salary and benefits paid in previous year | USD $ 382,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,298 |
Grants and similar amounts paid in previous year | USD $ 27,756 |
Total revenue in current fiscal year | USD $ 571,086 |
Total revenue in previous fiscal year | USD $ 631,148 |
Contributions and grants from current year | USD $ 539,684 |
Contributions and grants from previous year | USD $ 616,710 |
Gross income from fundraising events | USD $ 27,045 |
Total of other revenue | USD $ 4,397 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,560 |
Program Service Revenue from current year | USD $ 2,378 |
Investment Income from prior year | USD $ 1,223 |
Investment Income from current year | USD $ -5,983 |
Other Revenue from prior year | USD $ 10,418 |
Other Revenue from current year | USD $ 18,043 |
Gross receipts from all sources | USD $ 715,835 |
Net assets / fund balances at end of fiscal year | USD $ 1,746,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,782,637 |
Total liabilities at end of fiscal year | USD $ 17,401 |
Total liabilities at beginning of fiscal year | USD $ 21,431 |
Total assets at end of fiscal year | USD $ 1,763,723 |
Total assets at beginning of fiscal year | USD $ 1,804,068 |
Revenues less expenses for current year | USD $ -34,005 |
Revenues less expenses for previous year | USD $ 85,429 |
Total expenses for current year | USD $ 665,153 |
Total expenses for previous year | USD $ 621,166 |
Other expenses in current year | USD $ 254,596 |
Other expenses in previous year | USD $ 206,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,801 |
Employee salary and benefits paid in previous year | USD $ 378,626 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,756 |
Grants and similar amounts paid in previous year | USD $ 35,914 |
Total revenue in current fiscal year | USD $ 631,148 |
Total revenue in previous fiscal year | USD $ 706,595 |
Contributions and grants from current year | USD $ 616,710 |
Contributions and grants from previous year | USD $ 692,394 |
Gross income from fundraising events | USD $ 19,976 |
Total of other revenue | USD $ 1,638 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,000 |
Program Service Revenue from current year | USD $ 2,560 |
Investment Income from prior year | USD $ 961 |
Investment Income from current year | USD $ 1,223 |
Other Revenue from prior year | USD $ 3,442 |
Other Revenue from current year | USD $ 10,418 |
Gross receipts from all sources | USD $ 719,413 |
Net assets / fund balances at end of fiscal year | USD $ 1,782,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,696,932 |
Total liabilities at end of fiscal year | USD $ 21,431 |
Total liabilities at beginning of fiscal year | USD $ 19,260 |
Total assets at end of fiscal year | USD $ 1,804,068 |
Total assets at beginning of fiscal year | USD $ 1,716,192 |
Revenues less expenses for current year | USD $ 85,429 |
Revenues less expenses for previous year | USD $ -169,892 |
Total expenses for current year | USD $ 621,166 |
Total expenses for previous year | USD $ 689,755 |
Other expenses in current year | USD $ 206,626 |
Other expenses in previous year | USD $ 210,782 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 378,626 |
Employee salary and benefits paid in previous year | USD $ 431,984 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,914 |
Grants and similar amounts paid in previous year | USD $ 46,989 |
Total revenue in current fiscal year | USD $ 706,595 |
Total revenue in previous fiscal year | USD $ 519,863 |
Contributions and grants from current year | USD $ 692,394 |
Contributions and grants from previous year | USD $ 512,460 |
Gross income from fundraising events | USD $ 12,260 |
Total of other revenue | USD $ 275 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,000 |
Investment Income from prior year | USD $ 1,985 |
Investment Income from current year | USD $ 961 |
Other Revenue from prior year | USD $ 7,473 |
Other Revenue from current year | USD $ 3,442 |
Gross receipts from all sources | USD $ 524,593 |
Net assets / fund balances at end of fiscal year | USD $ 1,696,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,847,758 |
Total liabilities at end of fiscal year | USD $ 19,260 |
Total liabilities at beginning of fiscal year | USD $ 21,888 |
Total assets at end of fiscal year | USD $ 1,716,192 |
Total assets at beginning of fiscal year | USD $ 1,869,646 |
Revenues less expenses for current year | USD $ -169,892 |
Revenues less expenses for previous year | USD $ -59,330 |
Total expenses for current year | USD $ 689,755 |
Total expenses for previous year | USD $ 555,727 |
Other expenses in current year | USD $ 210,782 |
Other expenses in previous year | USD $ 169,245 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 431,984 |
Employee salary and benefits paid in previous year | USD $ 351,606 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,989 |
Grants and similar amounts paid in previous year | USD $ 34,876 |
Total revenue in current fiscal year | USD $ 519,863 |
Total revenue in previous fiscal year | USD $ 496,397 |
Contributions and grants from current year | USD $ 512,460 |
Contributions and grants from previous year | USD $ 486,939 |
Gross income from fundraising events | USD $ 4,645 |
Total of other revenue | USD $ 270 |
The following addresses have been detected as associated with Tax Indentification Number 351725951