HARBOR HOUSE DOMESTIC ABUSE PROGRAMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,070 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,403 |
Investment Income from current year | USD $ 14,553 |
Other Revenue from prior year | USD $ 50,263 |
Other Revenue from current year | USD $ 171,244 |
Gross receipts from all sources | USD $ 2,646,096 |
Net assets / fund balances at end of fiscal year | USD $ 8,755,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,378,448 |
Total liabilities at end of fiscal year | USD $ 192,598 |
Total liabilities at beginning of fiscal year | USD $ 192,755 |
Total assets at end of fiscal year | USD $ 8,948,576 |
Total assets at beginning of fiscal year | USD $ 9,571,203 |
Revenues less expenses for current year | USD $ -902,546 |
Revenues less expenses for previous year | USD $ -125,842 |
Total expenses for current year | USD $ 3,548,642 |
Total expenses for previous year | USD $ 3,111,085 |
Other expenses in current year | USD $ 1,371,201 |
Other expenses in previous year | USD $ 1,128,270 |
Total fundraising expenses in current year | USD $ 255,329 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,177,441 |
Employee salary and benefits paid in previous year | USD $ 1,982,815 |
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 $ 2,646,096 |
Total revenue in previous fiscal year | USD $ 2,985,243 |
Contributions and grants from current year | USD $ 2,460,299 |
Contributions and grants from previous year | USD $ 2,929,507 |
Gross income from fundraising events | USD $ 156,065 |
Total of other revenue | USD $ 15,179 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,755 |
Program Service Revenue from current year | USD $ 4,070 |
Investment Income from prior year | USD $ 14,187 |
Investment Income from current year | USD $ 1,403 |
Other Revenue from prior year | USD $ 37,689 |
Other Revenue from current year | USD $ 50,263 |
Gross receipts from all sources | USD $ 2,991,747 |
Net assets / fund balances at end of fiscal year | USD $ 9,378,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,043,868 |
Total liabilities at end of fiscal year | USD $ 192,755 |
Total liabilities at beginning of fiscal year | USD $ 259,180 |
Total assets at end of fiscal year | USD $ 9,571,203 |
Total assets at beginning of fiscal year | USD $ 9,303,048 |
Revenues less expenses for current year | USD $ -125,842 |
Revenues less expenses for previous year | USD $ 83,713 |
Total expenses for current year | USD $ 3,111,085 |
Total expenses for previous year | USD $ 1,869,235 |
Other expenses in current year | USD $ 1,128,270 |
Other expenses in previous year | USD $ 756,018 |
Total fundraising expenses in current year | USD $ 204,883 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,982,815 |
Employee salary and benefits paid in previous year | USD $ 1,093,875 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 19,342 |
Total revenue in current fiscal year | USD $ 2,985,243 |
Total revenue in previous fiscal year | USD $ 1,952,948 |
Contributions and grants from current year | USD $ 2,929,507 |
Contributions and grants from previous year | USD $ 1,894,317 |
Total of other revenue | USD $ 56,767 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,050 |
Program Service Revenue from current year | USD $ 6,755 |
Investment Income from prior year | USD $ 31,246 |
Investment Income from current year | USD $ 14,187 |
Other Revenue from prior year | USD $ -5,245 |
Other Revenue from current year | USD $ 37,689 |
Gross receipts from all sources | USD $ 1,994,543 |
Net assets / fund balances at end of fiscal year | USD $ 9,043,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,965,546 |
Total liabilities at end of fiscal year | USD $ 259,180 |
Total liabilities at beginning of fiscal year | USD $ 629,415 |
Total assets at end of fiscal year | USD $ 9,303,048 |
Total assets at beginning of fiscal year | USD $ 9,594,961 |
Revenues less expenses for current year | USD $ 83,713 |
Revenues less expenses for previous year | USD $ -319,909 |
Total expenses for current year | USD $ 1,869,235 |
Total expenses for previous year | USD $ 2,468,043 |
Other expenses in current year | USD $ 756,018 |
Other expenses in previous year | USD $ 758,470 |
Total fundraising expenses in current year | USD $ 34,472 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,093,875 |
Employee salary and benefits paid in previous year | USD $ 1,701,573 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,342 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 1,952,948 |
Total revenue in previous fiscal year | USD $ 2,148,134 |
Contributions and grants from current year | USD $ 1,894,317 |
Contributions and grants from previous year | USD $ 2,116,083 |
Gross income from fundraising events | USD $ 91,747 |
Total of other revenue | USD $ -12,463 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,741 |
Program Service Revenue from current year | USD $ 6,050 |
Investment Income from prior year | USD $ 39,475 |
Investment Income from current year | USD $ 31,246 |
Other Revenue from prior year | USD $ 58,038 |
Other Revenue from current year | USD $ -5,245 |
Gross receipts from all sources | USD $ 2,929,404 |
Net assets / fund balances at end of fiscal year | USD $ 8,965,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,043,973 |
Total liabilities at end of fiscal year | USD $ 629,415 |
Total liabilities at beginning of fiscal year | USD $ 876,302 |
Total assets at end of fiscal year | USD $ 9,594,961 |
Total assets at beginning of fiscal year | USD $ 9,920,275 |
Revenues less expenses for current year | USD $ -319,909 |
Revenues less expenses for previous year | USD $ -243,899 |
Total expenses for current year | USD $ 2,468,043 |
Total expenses for previous year | USD $ 2,197,265 |
Other expenses in current year | USD $ 758,470 |
Other expenses in previous year | USD $ 719,157 |
Total fundraising expenses in current year | USD $ 33,975 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,701,573 |
Employee salary and benefits paid in previous year | USD $ 1,478,108 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 2,148,134 |
Total revenue in previous fiscal year | USD $ 1,953,366 |
Contributions and grants from current year | USD $ 2,116,083 |
Contributions and grants from previous year | USD $ 1,841,112 |
Gross income from fundraising events | USD $ 55,347 |
Total of other revenue | USD $ -33,372 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,370 |
Program Service Revenue from current year | USD $ 14,741 |
Investment Income from prior year | USD $ 66,037 |
Investment Income from current year | USD $ 39,475 |
Other Revenue from prior year | USD $ -8,091 |
Other Revenue from current year | USD $ 58,038 |
Gross receipts from all sources | USD $ 3,238,031 |
Net assets / fund balances at end of fiscal year | USD $ 9,043,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,927,619 |
Total liabilities at end of fiscal year | USD $ 876,302 |
Total liabilities at beginning of fiscal year | USD $ 2,012,094 |
Total assets at end of fiscal year | USD $ 9,920,275 |
Total assets at beginning of fiscal year | USD $ 10,939,713 |
Revenues less expenses for current year | USD $ -243,899 |
Revenues less expenses for previous year | USD $ -32,300 |
Total expenses for current year | USD $ 2,197,265 |
Total expenses for previous year | USD $ 2,000,446 |
Other expenses in current year | USD $ 719,157 |
Other expenses in previous year | USD $ 564,840 |
Total fundraising expenses in current year | USD $ 28,970 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,478,108 |
Employee salary and benefits paid in previous year | USD $ 1,404,454 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 31,152 |
Total revenue in current fiscal year | USD $ 1,953,366 |
Total revenue in previous fiscal year | USD $ 1,968,146 |
Contributions and grants from current year | USD $ 1,841,112 |
Contributions and grants from previous year | USD $ 1,895,830 |
Gross income from fundraising events | USD $ 132,141 |
Total of other revenue | USD $ -34,432 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,795 |
Program Service Revenue from current year | USD $ 14,370 |
Investment Income from prior year | USD $ 92,528 |
Investment Income from current year | USD $ 66,037 |
Other Revenue from prior year | USD $ 124,214 |
Other Revenue from current year | USD $ -8,091 |
Gross receipts from all sources | USD $ 3,648,001 |
Net assets / fund balances at end of fiscal year | USD $ 8,927,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,139,525 |
Total liabilities at end of fiscal year | USD $ 2,012,094 |
Total liabilities at beginning of fiscal year | USD $ 57,509 |
Total assets at end of fiscal year | USD $ 10,939,713 |
Total assets at beginning of fiscal year | USD $ 9,197,034 |
Revenues less expenses for current year | USD $ -32,300 |
Revenues less expenses for previous year | USD $ 2,798,540 |
Total expenses for current year | USD $ 2,000,446 |
Total expenses for previous year | USD $ 1,944,708 |
Other expenses in current year | USD $ 564,840 |
Other expenses in previous year | USD $ 575,320 |
Total fundraising expenses in current year | USD $ 16,764 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,404,454 |
Employee salary and benefits paid in previous year | USD $ 1,356,888 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,152 |
Grants and similar amounts paid in previous year | USD $ 12,500 |
Total revenue in current fiscal year | USD $ 1,968,146 |
Total revenue in previous fiscal year | USD $ 4,743,248 |
Contributions and grants from current year | USD $ 1,895,830 |
Contributions and grants from previous year | USD $ 4,513,711 |
Gross income from fundraising events | USD $ 61,466 |
Total of other revenue | USD $ -38,248 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,110 |
Program Service Revenue from current year | USD $ 12,795 |
Investment Income from prior year | USD $ 41,491 |
Investment Income from current year | USD $ 92,528 |
Other Revenue from prior year | USD $ 209,285 |
Other Revenue from current year | USD $ 124,214 |
Gross receipts from all sources | USD $ 5,697,022 |
Net assets / fund balances at end of fiscal year | USD $ 9,139,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,144,391 |
Total liabilities at end of fiscal year | USD $ 57,509 |
Total liabilities at beginning of fiscal year | USD $ 44,786 |
Total assets at end of fiscal year | USD $ 9,197,034 |
Total assets at beginning of fiscal year | USD $ 6,189,177 |
Revenues less expenses for current year | USD $ 2,798,540 |
Revenues less expenses for previous year | USD $ 1,510,685 |
Total expenses for current year | USD $ 1,944,708 |
Total expenses for previous year | USD $ 1,898,396 |
Other expenses in current year | USD $ 575,320 |
Other expenses in previous year | USD $ 563,705 |
Total fundraising expenses in current year | USD $ 57,117 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,356,888 |
Employee salary and benefits paid in previous year | USD $ 1,229,641 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,500 |
Grants and similar amounts paid in previous year | USD $ 105,050 |
Total revenue in current fiscal year | USD $ 4,743,248 |
Total revenue in previous fiscal year | USD $ 3,409,081 |
Contributions and grants from current year | USD $ 4,513,711 |
Contributions and grants from previous year | USD $ 3,146,195 |
Gross income from fundraising events | USD $ 203,132 |
Total of other revenue | USD $ -33,326 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,765 |
Program Service Revenue from current year | USD $ 12,110 |
Investment Income from prior year | USD $ 58,365 |
Investment Income from current year | USD $ 41,491 |
Other Revenue from prior year | USD $ 186,589 |
Other Revenue from current year | USD $ 209,285 |
Gross receipts from all sources | USD $ 4,629,856 |
Net assets / fund balances at end of fiscal year | USD $ 6,144,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,545,736 |
Total liabilities at end of fiscal year | USD $ 44,786 |
Total liabilities at beginning of fiscal year | USD $ 144,365 |
Total assets at end of fiscal year | USD $ 6,189,177 |
Total assets at beginning of fiscal year | USD $ 4,690,101 |
Revenues less expenses for current year | USD $ 1,510,685 |
Revenues less expenses for previous year | USD $ 1,648 |
Total expenses for current year | USD $ 1,898,396 |
Total expenses for previous year | USD $ 1,691,676 |
Other expenses in current year | USD $ 563,705 |
Other expenses in previous year | USD $ 522,816 |
Total fundraising expenses in current year | USD $ 69,493 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,229,641 |
Employee salary and benefits paid in previous year | USD $ 1,168,860 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,050 |
Total revenue in current fiscal year | USD $ 3,409,081 |
Total revenue in previous fiscal year | USD $ 1,693,324 |
Contributions and grants from current year | USD $ 3,146,195 |
Contributions and grants from previous year | USD $ 1,433,605 |
Gross income from fundraising events | USD $ 257,579 |
Total of other revenue | USD $ 1,633 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,111 |
Program Service Revenue from current year | USD $ 14,765 |
Investment Income from prior year | USD $ 31,917 |
Investment Income from current year | USD $ 58,365 |
Other Revenue from prior year | USD $ 111,757 |
Other Revenue from current year | USD $ 186,589 |
Gross receipts from all sources | USD $ 2,493,371 |
Net assets / fund balances at end of fiscal year | USD $ 4,545,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,638,237 |
Total liabilities at end of fiscal year | USD $ 144,365 |
Total liabilities at beginning of fiscal year | USD $ 102,118 |
Total assets at end of fiscal year | USD $ 4,690,101 |
Total assets at beginning of fiscal year | USD $ 4,740,355 |
Revenues less expenses for current year | USD $ 1,648 |
Revenues less expenses for previous year | USD $ -22,083 |
Total expenses for current year | USD $ 1,691,676 |
Total expenses for previous year | USD $ 1,682,646 |
Other expenses in current year | USD $ 522,816 |
Other expenses in previous year | USD $ 550,830 |
Total fundraising expenses in current year | USD $ 13,566 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,168,860 |
Employee salary and benefits paid in previous year | USD $ 1,131,816 |
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 $ 1,693,324 |
Total revenue in previous fiscal year | USD $ 1,660,563 |
Contributions and grants from current year | USD $ 1,433,605 |
Contributions and grants from previous year | USD $ 1,503,778 |
Gross income from fundraising events | USD $ 232,181 |
Total of other revenue | USD $ 4,972 |
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