SAFE HARBOR OF SHEBOYGAN COUNTY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 63,819 |
Investment Income from current year | USD $ 25,079 |
Other Revenue from prior year | USD $ 559 |
Other Revenue from current year | USD $ -42,877 |
Gross receipts from all sources | USD $ 2,495,533 |
Net assets / fund balances at end of fiscal year | USD $ 3,322,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,549,028 |
Total liabilities at end of fiscal year | USD $ 85,553 |
Total liabilities at beginning of fiscal year | USD $ 38,832 |
Total assets at end of fiscal year | USD $ 3,408,309 |
Total assets at beginning of fiscal year | USD $ 3,587,860 |
Revenues less expenses for current year | USD $ 188,752 |
Revenues less expenses for previous year | USD $ 177,889 |
Total expenses for current year | USD $ 2,249,109 |
Total expenses for previous year | USD $ 1,930,040 |
Other expenses in current year | USD $ 520,919 |
Other expenses in previous year | USD $ 348,829 |
Total fundraising expenses in current year | USD $ 111,950 |
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 $ 1,728,190 |
Employee salary and benefits paid in previous year | USD $ 1,581,211 |
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 $ 2,437,861 |
Total revenue in previous fiscal year | USD $ 2,107,929 |
Contributions and grants from current year | USD $ 2,455,659 |
Contributions and grants from previous year | USD $ 2,043,551 |
Gross income from fundraising events | USD $ 5,950 |
Total of other revenue | USD $ 1,506 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 205,914 |
Investment Income from current year | USD $ 63,819 |
Other Revenue from prior year | USD $ 26,298 |
Other Revenue from current year | USD $ 559 |
Gross receipts from all sources | USD $ 2,107,929 |
Net assets / fund balances at end of fiscal year | USD $ 3,549,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,169,418 |
Total liabilities at end of fiscal year | USD $ 38,832 |
Total liabilities at beginning of fiscal year | USD $ 218,699 |
Total assets at end of fiscal year | USD $ 3,587,860 |
Total assets at beginning of fiscal year | USD $ 3,388,117 |
Revenues less expenses for current year | USD $ 177,889 |
Revenues less expenses for previous year | USD $ 168,683 |
Total expenses for current year | USD $ 1,930,040 |
Total expenses for previous year | USD $ 2,058,606 |
Other expenses in current year | USD $ 348,829 |
Other expenses in previous year | USD $ 478,113 |
Total fundraising expenses in current year | USD $ 116,139 |
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 $ 1,581,211 |
Employee salary and benefits paid in previous year | USD $ 1,580,493 |
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 $ 2,107,929 |
Total revenue in previous fiscal year | USD $ 2,227,289 |
Contributions and grants from current year | USD $ 2,043,551 |
Contributions and grants from previous year | USD $ 1,995,077 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 559 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,217 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37,950 |
Investment Income from current year | USD $ 205,914 |
Other Revenue from prior year | USD $ 15,450 |
Other Revenue from current year | USD $ 26,298 |
Gross receipts from all sources | USD $ 2,233,809 |
Net assets / fund balances at end of fiscal year | USD $ 3,169,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,831,657 |
Total liabilities at end of fiscal year | USD $ 218,699 |
Total liabilities at beginning of fiscal year | USD $ 284,302 |
Total assets at end of fiscal year | USD $ 3,388,117 |
Total assets at beginning of fiscal year | USD $ 3,115,959 |
Revenues less expenses for current year | USD $ 168,683 |
Revenues less expenses for previous year | USD $ -12,916 |
Total expenses for current year | USD $ 2,058,606 |
Total expenses for previous year | USD $ 1,511,901 |
Other expenses in current year | USD $ 478,113 |
Other expenses in previous year | USD $ 467,823 |
Total fundraising expenses in current year | USD $ 113,750 |
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 $ 1,580,493 |
Employee salary and benefits paid in previous year | USD $ 1,044,078 |
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 $ 2,227,289 |
Total revenue in previous fiscal year | USD $ 1,498,985 |
Contributions and grants from current year | USD $ 1,995,077 |
Contributions and grants from previous year | USD $ 1,437,368 |
Gross income from fundraising events | USD $ 11,731 |
Total of other revenue | USD $ 21,087 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,197 |
Program Service Revenue from current year | USD $ 8,217 |
Investment Income from prior year | USD $ 68,553 |
Investment Income from current year | USD $ 37,950 |
Other Revenue from prior year | USD $ 33,450 |
Other Revenue from current year | USD $ 15,450 |
Gross receipts from all sources | USD $ 1,522,219 |
Net assets / fund balances at end of fiscal year | USD $ 2,831,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,618,710 |
Total liabilities at end of fiscal year | USD $ 284,302 |
Total liabilities at beginning of fiscal year | USD $ 117,640 |
Total assets at end of fiscal year | USD $ 3,115,959 |
Total assets at beginning of fiscal year | USD $ 2,736,350 |
Revenues less expenses for current year | USD $ -12,916 |
Revenues less expenses for previous year | USD $ 231,336 |
Total expenses for current year | USD $ 1,511,901 |
Total expenses for previous year | USD $ 1,288,135 |
Other expenses in current year | USD $ 467,823 |
Other expenses in previous year | USD $ 401,609 |
Total fundraising expenses in current year | USD $ 74,643 |
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 $ 1,044,078 |
Employee salary and benefits paid in previous year | USD $ 886,526 |
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 $ 1,498,985 |
Total revenue in previous fiscal year | USD $ 1,519,471 |
Contributions and grants from current year | USD $ 1,437,368 |
Contributions and grants from previous year | USD $ 1,398,271 |
Gross income from fundraising events | USD $ 17,050 |
Total of other revenue | USD $ 21,634 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,723 |
Program Service Revenue from current year | USD $ 19,197 |
Investment Income from prior year | USD $ 59,178 |
Investment Income from current year | USD $ 68,553 |
Other Revenue from prior year | USD $ 38,864 |
Other Revenue from current year | USD $ 33,450 |
Gross receipts from all sources | USD $ 1,542,958 |
Net assets / fund balances at end of fiscal year | USD $ 2,618,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,478,402 |
Total liabilities at end of fiscal year | USD $ 117,640 |
Total liabilities at beginning of fiscal year | USD $ 173,863 |
Total assets at end of fiscal year | USD $ 2,736,350 |
Total assets at beginning of fiscal year | USD $ 2,652,265 |
Revenues less expenses for current year | USD $ 231,336 |
Revenues less expenses for previous year | USD $ 499,557 |
Total expenses for current year | USD $ 1,288,135 |
Total expenses for previous year | USD $ 1,234,660 |
Other expenses in current year | USD $ 401,609 |
Other expenses in previous year | USD $ 368,984 |
Total fundraising expenses in current year | USD $ 51,335 |
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 $ 886,526 |
Employee salary and benefits paid in previous year | USD $ 865,676 |
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 $ 1,519,471 |
Total revenue in previous fiscal year | USD $ 1,734,217 |
Contributions and grants from current year | USD $ 1,398,271 |
Contributions and grants from previous year | USD $ 1,624,452 |
Gross income from fundraising events | USD $ 52,395 |
Total of other revenue | USD $ 4,542 |
2017-12-31 |
---|
Total unrelated business income | USD $ 35,025 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 11,723 |
Investment Income from prior year | USD $ -2,921 |
Investment Income from current year | USD $ 59,178 |
Other Revenue from prior year | USD $ 181,863 |
Other Revenue from current year | USD $ 38,864 |
Gross receipts from all sources | USD $ 1,758,925 |
Net assets / fund balances at end of fiscal year | USD $ 2,478,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,926,350 |
Total liabilities at end of fiscal year | USD $ 173,863 |
Total liabilities at beginning of fiscal year | USD $ 228,978 |
Total assets at end of fiscal year | USD $ 2,652,265 |
Total assets at beginning of fiscal year | USD $ 2,155,328 |
Revenues less expenses for current year | USD $ 499,557 |
Revenues less expenses for previous year | USD $ 177,966 |
Total expenses for current year | USD $ 1,234,660 |
Total expenses for previous year | USD $ 1,020,016 |
Other expenses in current year | USD $ 368,984 |
Other expenses in previous year | USD $ 313,037 |
Total fundraising expenses in current year | USD $ 30,797 |
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 $ 865,676 |
Employee salary and benefits paid in previous year | USD $ 706,979 |
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 $ 1,734,217 |
Total revenue in previous fiscal year | USD $ 1,197,982 |
Contributions and grants from current year | USD $ 1,624,452 |
Contributions and grants from previous year | USD $ 1,019,040 |
Gross income from fundraising events | USD $ 59,633 |
Total of other revenue | USD $ 3,839 |
2016-12-31 |
---|
Total unrelated business income | USD $ 9,420 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -26,724 |
Investment Income from current year | USD $ -2,921 |
Other Revenue from prior year | USD $ 170,994 |
Other Revenue from current year | USD $ 181,863 |
Gross receipts from all sources | USD $ 1,237,383 |
Net assets / fund balances at end of fiscal year | USD $ 1,926,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,976 |
Total liabilities at end of fiscal year | USD $ 228,978 |
Total liabilities at beginning of fiscal year | USD $ 226,715 |
Total assets at end of fiscal year | USD $ 2,155,328 |
Total assets at beginning of fiscal year | USD $ 1,937,691 |
Revenues less expenses for current year | USD $ 177,966 |
Revenues less expenses for previous year | USD $ -4,443 |
Total expenses for current year | USD $ 1,020,016 |
Total expenses for previous year | USD $ 879,333 |
Other expenses in current year | USD $ 313,037 |
Other expenses in previous year | USD $ 306,880 |
Total fundraising expenses in current year | USD $ 28,168 |
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 $ 706,979 |
Employee salary and benefits paid in previous year | USD $ 572,453 |
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 $ 1,197,982 |
Total revenue in previous fiscal year | USD $ 874,890 |
Contributions and grants from current year | USD $ 1,019,040 |
Contributions and grants from previous year | USD $ 730,620 |
Gross income from fundraising events | USD $ 194,142 |
Total of other revenue | USD $ 2,556 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,375 |
Net unrelated business income | USD $ -5,476 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 79,202 |
Investment Income from current year | USD $ -26,724 |
Other Revenue from prior year | USD $ 229,751 |
Other Revenue from current year | USD $ 170,994 |
Gross receipts from all sources | USD $ 945,444 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,718,189 |
Total liabilities at end of fiscal year | USD $ 226,715 |
Total liabilities at beginning of fiscal year | USD $ 297,457 |
Total assets at end of fiscal year | USD $ 1,937,691 |
Total assets at beginning of fiscal year | USD $ 2,015,646 |
Revenues less expenses for current year | USD $ -4,443 |
Revenues less expenses for previous year | USD $ 259,840 |
Total expenses for current year | USD $ 879,333 |
Total expenses for previous year | USD $ 749,232 |
Other expenses in current year | USD $ 306,880 |
Other expenses in previous year | USD $ 269,323 |
Total fundraising expenses in current year | USD $ 27,702 |
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 $ 572,453 |
Employee salary and benefits paid in previous year | USD $ 479,909 |
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 $ 874,890 |
Total revenue in previous fiscal year | USD $ 1,009,072 |
Contributions and grants from current year | USD $ 730,620 |
Contributions and grants from previous year | USD $ 700,119 |
Gross income from fundraising events | USD $ 191,031 |
Total of other revenue | USD $ 4,267 |
The following addresses have been detected as associated with Tax Indentification Number 391690041