HAVEN TOWERS DEVELOPMENT CORP 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 339,800 |
Program Service Revenue from current year | USD $ 333,040 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 9,499 |
Other Revenue from prior year | USD $ 3,343 |
Other Revenue from current year | USD $ 3,746 |
Gross receipts from all sources | USD $ 1,137,347 |
Net assets / fund balances at end of fiscal year | USD $ -512,217 |
Net assets / fund balances at beginning of fiscal year | USD $ -335,824 |
Total liabilities at end of fiscal year | USD $ 6,676,759 |
Total liabilities at beginning of fiscal year | USD $ 6,664,637 |
Total assets at end of fiscal year | USD $ 6,164,542 |
Total assets at beginning of fiscal year | USD $ 6,328,813 |
Revenues less expenses for current year | USD $ -176,393 |
Revenues less expenses for previous year | USD $ -90,860 |
Total expenses for current year | USD $ 1,313,740 |
Total expenses for previous year | USD $ 1,199,456 |
Other expenses in current year | USD $ 980,950 |
Other expenses in previous year | USD $ 547,795 |
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 $ 332,790 |
Employee salary and benefits paid in previous year | USD $ 651,661 |
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 $ 1,137,347 |
Total revenue in previous fiscal year | USD $ 1,108,596 |
Contributions and grants from current year | USD $ 791,062 |
Contributions and grants from previous year | USD $ 765,141 |
Total of other revenue | USD $ 3,746 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,864 |
Program Service Revenue from current year | USD $ 339,800 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 2,822 |
Other Revenue from current year | USD $ 3,343 |
Gross receipts from all sources | USD $ 1,108,596 |
Net assets / fund balances at end of fiscal year | USD $ -335,824 |
Net assets / fund balances at beginning of fiscal year | USD $ -225,767 |
Total liabilities at end of fiscal year | USD $ 6,664,637 |
Total liabilities at beginning of fiscal year | USD $ 6,655,883 |
Total assets at end of fiscal year | USD $ 6,328,813 |
Total assets at beginning of fiscal year | USD $ 6,430,116 |
Revenues less expenses for current year | USD $ -90,860 |
Revenues less expenses for previous year | USD $ -9,885 |
Total expenses for current year | USD $ 1,199,456 |
Total expenses for previous year | USD $ 1,113,571 |
Other expenses in current year | USD $ 843,231 |
Other expenses in previous year | USD $ 805,203 |
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 $ 356,225 |
Employee salary and benefits paid in previous year | USD $ 308,368 |
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 $ 1,108,596 |
Total revenue in previous fiscal year | USD $ 1,103,686 |
Contributions and grants from current year | USD $ 765,141 |
Contributions and grants from previous year | USD $ 765,605 |
Total of other revenue | USD $ 3,343 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,019,571 |
Program Service Revenue from current year | USD $ 334,864 |
Investment Income from prior year | USD $ 1,361 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 28,836 |
Other Revenue from current year | USD $ 2,822 |
Gross receipts from all sources | USD $ 1,103,686 |
Net assets / fund balances at end of fiscal year | USD $ -225,767 |
Net assets / fund balances at beginning of fiscal year | USD $ -215,882 |
Total liabilities at end of fiscal year | USD $ 6,655,883 |
Total liabilities at beginning of fiscal year | USD $ 6,686,682 |
Total assets at end of fiscal year | USD $ 6,430,116 |
Total assets at beginning of fiscal year | USD $ 6,470,800 |
Revenues less expenses for current year | USD $ -9,885 |
Revenues less expenses for previous year | USD $ -1,069 |
Total expenses for current year | USD $ 1,113,571 |
Total expenses for previous year | USD $ 1,050,837 |
Other expenses in current year | USD $ 805,203 |
Other expenses in previous year | USD $ 1,050,837 |
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 $ 308,368 |
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 $ 1,103,686 |
Total revenue in previous fiscal year | USD $ 1,049,768 |
Contributions and grants from current year | USD $ 765,605 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,822 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,007,904 |
Program Service Revenue from current year | USD $ 1,019,571 |
Investment Income from prior year | USD $ 2,219 |
Investment Income from current year | USD $ 1,361 |
Other Revenue from prior year | USD $ 3,628 |
Other Revenue from current year | USD $ 28,836 |
Gross receipts from all sources | USD $ 1,049,768 |
Net assets / fund balances at end of fiscal year | USD $ -215,882 |
Net assets / fund balances at beginning of fiscal year | USD $ -214,813 |
Total liabilities at end of fiscal year | USD $ 6,686,682 |
Total liabilities at beginning of fiscal year | USD $ 6,737,279 |
Total assets at end of fiscal year | USD $ 6,470,800 |
Total assets at beginning of fiscal year | USD $ 6,522,466 |
Revenues less expenses for current year | USD $ -1,069 |
Revenues less expenses for previous year | USD $ -118,188 |
Total expenses for current year | USD $ 1,050,837 |
Total expenses for previous year | USD $ 1,131,939 |
Other expenses in current year | USD $ 1,050,837 |
Other expenses in previous year | USD $ 1,131,939 |
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 $ 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 $ 1,049,768 |
Total revenue in previous fiscal year | USD $ 1,013,751 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 28,836 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,017,147 |
Program Service Revenue from current year | USD $ 1,007,904 |
Investment Income from prior year | USD $ 1,442 |
Investment Income from current year | USD $ 2,219 |
Other Revenue from prior year | USD $ 5,442 |
Other Revenue from current year | USD $ 5,927 |
Gross receipts from all sources | USD $ 1,016,050 |
Net assets / fund balances at end of fiscal year | USD $ 6,376,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,492,376 |
Total liabilities at end of fiscal year | USD $ 145,979 |
Total liabilities at beginning of fiscal year | USD $ 56,914 |
Total assets at end of fiscal year | USD $ 6,522,466 |
Total assets at beginning of fiscal year | USD $ 6,549,290 |
Revenues less expenses for current year | USD $ -115,889 |
Revenues less expenses for previous year | USD $ 18,853 |
Total expenses for current year | USD $ 1,131,939 |
Total expenses for previous year | USD $ 1,005,178 |
Other expenses in current year | USD $ 1,131,939 |
Other expenses in previous year | USD $ 1,005,178 |
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 $ 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 $ 1,016,050 |
Total revenue in previous fiscal year | USD $ 1,024,031 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,927 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 991,980 |
Program Service Revenue from current year | USD $ 1,017,147 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 1,442 |
Other Revenue from prior year | USD $ 5,242 |
Other Revenue from current year | USD $ 5,442 |
Gross receipts from all sources | USD $ 1,024,031 |
Net assets / fund balances at end of fiscal year | USD $ -98,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -117,777 |
Total liabilities at end of fiscal year | USD $ 6,648,214 |
Total liabilities at beginning of fiscal year | USD $ 6,850,211 |
Total assets at end of fiscal year | USD $ 6,549,290 |
Total assets at beginning of fiscal year | USD $ 6,732,434 |
Revenues less expenses for current year | USD $ 18,853 |
Revenues less expenses for previous year | USD $ -47,089 |
Total expenses for current year | USD $ 1,005,178 |
Total expenses for previous year | USD $ 1,044,368 |
Other expenses in current year | USD $ 1,005,178 |
Other expenses in previous year | USD $ 1,044,368 |
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 $ 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 $ 1,024,031 |
Total revenue in previous fiscal year | USD $ 997,279 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,442 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,795 |
Program Service Revenue from current year | USD $ 991,980 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 5,332 |
Other Revenue from current year | USD $ 5,242 |
Gross receipts from all sources | USD $ 997,279 |
Net assets / fund balances at end of fiscal year | USD $ -117,777 |
Net assets / fund balances at beginning of fiscal year | USD $ -70,688 |
Total liabilities at end of fiscal year | USD $ 6,850,211 |
Total liabilities at beginning of fiscal year | USD $ 6,711,185 |
Total assets at end of fiscal year | USD $ 6,732,434 |
Total assets at beginning of fiscal year | USD $ 6,640,497 |
Revenues less expenses for current year | USD $ -47,089 |
Revenues less expenses for previous year | USD $ 238,517 |
Total expenses for current year | USD $ 1,044,368 |
Total expenses for previous year | USD $ 760,785 |
Other expenses in current year | USD $ 1,044,368 |
Other expenses in previous year | USD $ 760,785 |
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 $ 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 $ 997,279 |
Total revenue in previous fiscal year | USD $ 999,302 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,242 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 988,143 |
Program Service Revenue from current year | USD $ 993,795 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 4,974 |
Other Revenue from current year | USD $ 5,332 |
Gross receipts from all sources | USD $ 999,302 |
Net assets / fund balances at end of fiscal year | USD $ -70,688 |
Net assets / fund balances at beginning of fiscal year | USD $ -96,304 |
Total liabilities at end of fiscal year | USD $ 6,711,185 |
Total liabilities at beginning of fiscal year | USD $ 6,786,244 |
Total assets at end of fiscal year | USD $ 6,640,497 |
Total assets at beginning of fiscal year | USD $ 6,689,940 |
Revenues less expenses for current year | USD $ 25,616 |
Revenues less expenses for previous year | USD $ -115,791 |
Total expenses for current year | USD $ 973,686 |
Total expenses for previous year | USD $ 1,109,105 |
Other expenses in current year | USD $ 737,130 |
Other expenses in previous year | USD $ 1,109,105 |
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 $ 236,556 |
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 $ 999,302 |
Total revenue in previous fiscal year | USD $ 993,314 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,332 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 981,252 |
Program Service Revenue from current year | USD $ 988,143 |
Investment Income from prior year | USD $ 434 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 6,111 |
Other Revenue from current year | USD $ 4,974 |
Gross receipts from all sources | USD $ 993,314 |
Net assets / fund balances at end of fiscal year | USD $ -96,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,487 |
Total liabilities at end of fiscal year | USD $ 6,786,244 |
Total liabilities at beginning of fiscal year | USD $ 6,637,053 |
Total assets at end of fiscal year | USD $ 6,689,940 |
Total assets at beginning of fiscal year | USD $ 6,656,540 |
Revenues less expenses for current year | USD $ -115,791 |
Revenues less expenses for previous year | USD $ 987 |
Total expenses for current year | USD $ 1,109,105 |
Total expenses for previous year | USD $ 986,810 |
Other expenses in current year | USD $ 1,109,105 |
Other expenses in previous year | USD $ 986,810 |
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 $ 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 $ 993,314 |
Total revenue in previous fiscal year | USD $ 987,797 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,974 |
The following addresses have been detected as associated with Tax Indentification Number 364282964