HARBOR CREST HOME INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,944,377 |
Program Service Revenue from current year | USD $ 2,133,636 |
Investment Income from prior year | USD $ -9,069 |
Investment Income from current year | USD $ 19,265 |
Other Revenue from prior year | USD $ 3,567 |
Other Revenue from current year | USD $ 526 |
Gross receipts from all sources | USD $ 2,155,288 |
Net assets / fund balances at end of fiscal year | USD $ -445,740 |
Net assets / fund balances at beginning of fiscal year | USD $ -225,080 |
Total liabilities at end of fiscal year | USD $ 909,671 |
Total liabilities at beginning of fiscal year | USD $ 695,700 |
Total assets at end of fiscal year | USD $ 463,931 |
Total assets at beginning of fiscal year | USD $ 470,620 |
Revenues less expenses for current year | USD $ -220,660 |
Revenues less expenses for previous year | USD $ -628,421 |
Total expenses for current year | USD $ 2,375,948 |
Total expenses for previous year | USD $ 2,569,166 |
Other expenses in current year | USD $ 775,633 |
Other expenses in previous year | USD $ 984,871 |
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 $ 1,600,315 |
Employee salary and benefits paid in previous year | USD $ 1,584,295 |
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 $ 2,155,288 |
Total revenue in previous fiscal year | USD $ 1,940,745 |
Contributions and grants from current year | USD $ 1,861 |
Contributions and grants from previous year | USD $ 1,870 |
Total of other revenue | USD $ 526 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,433,964 |
Program Service Revenue from current year | USD $ 1,944,377 |
Investment Income from prior year | USD $ 14,564 |
Investment Income from current year | USD $ -9,069 |
Other Revenue from prior year | USD $ 156 |
Other Revenue from current year | USD $ 3,567 |
Gross receipts from all sources | USD $ 1,940,745 |
Net assets / fund balances at end of fiscal year | USD $ -225,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,341 |
Total liabilities at end of fiscal year | USD $ 695,700 |
Total liabilities at beginning of fiscal year | USD $ 525,806 |
Total assets at end of fiscal year | USD $ 470,620 |
Total assets at beginning of fiscal year | USD $ 929,147 |
Revenues less expenses for current year | USD $ -628,421 |
Revenues less expenses for previous year | USD $ -8,573 |
Total expenses for current year | USD $ 2,569,166 |
Total expenses for previous year | USD $ 2,462,668 |
Other expenses in current year | USD $ 984,871 |
Other expenses in previous year | USD $ 917,702 |
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 $ 1,584,295 |
Employee salary and benefits paid in previous year | USD $ 1,544,966 |
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 $ 1,940,745 |
Total revenue in previous fiscal year | USD $ 2,454,095 |
Contributions and grants from current year | USD $ 1,870 |
Contributions and grants from previous year | USD $ 5,411 |
Total of other revenue | USD $ 3,567 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,752,927 |
Program Service Revenue from current year | USD $ 2,433,964 |
Investment Income from prior year | USD $ 7,122 |
Investment Income from current year | USD $ 14,564 |
Other Revenue from prior year | USD $ 420 |
Other Revenue from current year | USD $ 156 |
Gross receipts from all sources | USD $ 2,454,095 |
Net assets / fund balances at end of fiscal year | USD $ 403,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,914 |
Total liabilities at end of fiscal year | USD $ 525,806 |
Total liabilities at beginning of fiscal year | USD $ 559,187 |
Total assets at end of fiscal year | USD $ 929,147 |
Total assets at beginning of fiscal year | USD $ 971,101 |
Revenues less expenses for current year | USD $ -8,573 |
Revenues less expenses for previous year | USD $ 203,990 |
Total expenses for current year | USD $ 2,462,668 |
Total expenses for previous year | USD $ 2,571,947 |
Other expenses in current year | USD $ 917,702 |
Other expenses in previous year | USD $ 1,011,781 |
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 $ 1,544,966 |
Employee salary and benefits paid in previous year | USD $ 1,560,166 |
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 $ 2,454,095 |
Total revenue in previous fiscal year | USD $ 2,775,937 |
Contributions and grants from current year | USD $ 5,411 |
Contributions and grants from previous year | USD $ 15,468 |
Total of other revenue | USD $ 156 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,897,501 |
Program Service Revenue from current year | USD $ 2,752,927 |
Investment Income from prior year | USD $ 327 |
Investment Income from current year | USD $ 7,122 |
Other Revenue from prior year | USD $ 3,988 |
Other Revenue from current year | USD $ 420 |
Gross receipts from all sources | USD $ 2,775,937 |
Net assets / fund balances at end of fiscal year | USD $ 411,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,924 |
Total liabilities at end of fiscal year | USD $ 559,187 |
Total liabilities at beginning of fiscal year | USD $ 751,013 |
Total assets at end of fiscal year | USD $ 971,101 |
Total assets at beginning of fiscal year | USD $ 958,937 |
Revenues less expenses for current year | USD $ 203,990 |
Revenues less expenses for previous year | USD $ 190,766 |
Total expenses for current year | USD $ 2,571,947 |
Total expenses for previous year | USD $ 2,713,849 |
Other expenses in current year | USD $ 1,011,781 |
Other expenses in previous year | USD $ 1,133,798 |
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 $ 1,560,166 |
Employee salary and benefits paid in previous year | USD $ 1,580,051 |
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 $ 2,775,937 |
Total revenue in previous fiscal year | USD $ 2,904,615 |
Contributions and grants from current year | USD $ 15,468 |
Contributions and grants from previous year | USD $ 2,799 |
Total of other revenue | USD $ 420 |
The following addresses have been detected as associated with Tax Indentification Number 362521635