Safe Haven of Iowa County is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 20,873 |
Investment Income from current year | USD $ 1,501 |
Other Revenue from current year | USD $ 69,360 |
Gross receipts from all sources | USD $ 236,011 |
Net assets / fund balances at end of fiscal year | USD $ 421,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,894 |
Total liabilities at end of fiscal year | USD $ 7,344 |
Total liabilities at beginning of fiscal year | USD $ 14,306 |
Total assets at end of fiscal year | USD $ 428,442 |
Total assets at beginning of fiscal year | USD $ 418,200 |
Revenues less expenses for current year | USD $ 17,204 |
Total expenses for current year | USD $ 218,807 |
Other expenses in current year | USD $ 153,004 |
Total fundraising expenses in current year | USD $ 26,937 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,803 |
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 $ 236,011 |
Contributions and grants from current year | USD $ 144,277 |
Gross income from fundraising events | USD $ 69,360 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 187,298 |
Net assets / fund balances at end of fiscal year | USD $ 403,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 434,119 |
Contributions, Grants, Gifts etc from current year | USD $ 165,979 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 187,298 |
Employees salaries and other compensation and benefits | USD $ 62,746 |
Total of all other expenses | USD $ 154,777 |
Total of all expenses | USD $ 217,523 |
Net assets or fund balances at end of year | USD $ -30,225 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,324 |
Program Service Revenue from current year | USD $ 23,895 |
Investment Income from prior year | USD $ 787 |
Investment Income from current year | USD $ 816 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 262,347 |
Net assets / fund balances at end of fiscal year | USD $ 434,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 476,745 |
Total liabilities at end of fiscal year | USD $ 36,480 |
Total liabilities at beginning of fiscal year | USD $ 54,115 |
Total assets at end of fiscal year | USD $ 470,599 |
Total assets at beginning of fiscal year | USD $ 530,860 |
Revenues less expenses for current year | USD $ 72,409 |
Revenues less expenses for previous year | USD $ 65,816 |
Total expenses for current year | USD $ 189,938 |
Total expenses for previous year | USD $ 157,864 |
Other expenses in current year | USD $ 134,614 |
Other expenses in previous year | USD $ 113,734 |
Total fundraising expenses in current year | USD $ 15,360 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,324 |
Employee salary and benefits paid in previous year | USD $ 44,130 |
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 $ 262,347 |
Total revenue in previous fiscal year | USD $ 223,680 |
Contributions and grants from current year | USD $ 237,636 |
Contributions and grants from previous year | USD $ 193,569 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,956 |
Program Service Revenue from current year | USD $ 29,324 |
Investment Income from prior year | USD $ 460 |
Investment Income from current year | USD $ 787 |
Other Revenue from prior year | USD $ 40,980 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 223,680 |
Net assets / fund balances at end of fiscal year | USD $ 476,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,353 |
Total liabilities at end of fiscal year | USD $ 54,115 |
Total liabilities at beginning of fiscal year | USD $ 60,829 |
Total assets at end of fiscal year | USD $ 530,860 |
Total assets at beginning of fiscal year | USD $ 587,182 |
Revenues less expenses for current year | USD $ 65,816 |
Revenues less expenses for previous year | USD $ 18,232 |
Total expenses for current year | USD $ 157,864 |
Total expenses for previous year | USD $ 137,227 |
Other expenses in current year | USD $ 113,734 |
Other expenses in previous year | USD $ 98,613 |
Total fundraising expenses in current year | USD $ 12,090 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,130 |
Employee salary and benefits paid in previous year | USD $ 38,614 |
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 $ 223,680 |
Total revenue in previous fiscal year | USD $ 155,459 |
Contributions and grants from current year | USD $ 193,569 |
Contributions and grants from previous year | USD $ 85,063 |
2019-12-31 |
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Gross receipts from all sources | USD $ 161,586 |
Net assets / fund balances at end of fiscal year | USD $ 296,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,855 |
Contributions, Grants, Gifts etc from current year | USD $ 85,063 |
Gross income from fundraising events | USD $ 44,008 |
Direct expenses fromspecial events | USD $ 6,127 |
Total revenue | USD $ 155,459 |
Employees salaries and other compensation and benefits | USD $ 38,614 |
Fees and other payments to independent contractors | USD $ 17,455 |
Total of all other expenses | USD $ 65,485 |
Total of all expenses | USD $ 137,227 |
Net assets or fund balances at end of year | USD $ 18,232 |
Net difference of special event income minus expenses | USD $ 37,881 |
Total of other revenue | USD $ 3,099 |
Rent, utilities and maintenance costs | USD $ 15,673 |
2018-12-31 |
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Gross receipts from all sources | USD $ 196,385 |
Net assets / fund balances at end of fiscal year | USD $ 277,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,813 |
Contributions, Grants, Gifts etc from current year | USD $ 120,710 |
Gross income from fundraising events | USD $ 43,466 |
Direct expenses fromspecial events | USD $ 8,025 |
Total revenue | USD $ 188,360 |
Employees salaries and other compensation and benefits | USD $ 44,073 |
Fees and other payments to independent contractors | USD $ 29,792 |
Total of all other expenses | USD $ 103,825 |
Total of all expenses | USD $ 191,318 |
Net assets or fund balances at end of year | USD $ -2,958 |
Net difference of special event income minus expenses | USD $ 35,441 |
Total of other revenue | USD $ 1,675 |
Rent, utilities and maintenance costs | USD $ 13,628 |
2017-12-31 |
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Gross receipts from all sources | USD $ 193,573 |
Net assets / fund balances at end of fiscal year | USD $ 280,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,522 |
Contributions, Grants, Gifts etc from current year | USD $ 139,334 |
Gross income from fundraising events | USD $ 33,416 |
Direct expenses fromspecial events | USD $ 5,550 |
Total revenue | USD $ 188,023 |
Employees salaries and other compensation and benefits | USD $ 35,491 |
Fees and other payments to independent contractors | USD $ 42,244 |
Total of all other expenses | USD $ 22,394 |
Total of all expenses | USD $ 112,732 |
Net assets or fund balances at end of year | USD $ 75,291 |
Net difference of special event income minus expenses | USD $ 27,866 |
Rent, utilities and maintenance costs | USD $ 12,553 |
2016-12-31 |
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Gross receipts from all sources | USD $ 143,049 |
Net assets / fund balances at end of fiscal year | USD $ 205,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,978 |
Contributions, Grants, Gifts etc from current year | USD $ 90,552 |
Gross income from fundraising events | USD $ 29,158 |
Direct expenses fromspecial events | USD $ 5,116 |
Total revenue | USD $ 137,933 |
Employees salaries and other compensation and benefits | USD $ 17,809 |
Fees and other payments to independent contractors | USD $ 46,357 |
Total of all other expenses | USD $ 16,771 |
Total of all expenses | USD $ 107,651 |
Net assets or fund balances at end of year | USD $ 30,282 |
Net difference of special event income minus expenses | USD $ 24,042 |
Total of other revenue | USD $ 10 |
Rent, utilities and maintenance costs | USD $ 26,618 |
2015-12-31 |
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Gross receipts from all sources | USD $ 172,051 |
Net assets / fund balances at end of fiscal year | USD $ 174,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,306 |
Contributions, Grants, Gifts etc from current year | USD $ 116,259 |
Gross income from fundraising events | USD $ 35,958 |
Direct expenses fromspecial events | USD $ 11,864 |
Total revenue | USD $ 160,187 |
Fees and other payments to independent contractors | USD $ 33,364 |
Total of all other expenses | USD $ 16,035 |
Total of all expenses | USD $ 121,515 |
Net assets or fund balances at end of year | USD $ 38,672 |
Net difference of special event income minus expenses | USD $ 24,094 |
Rent, utilities and maintenance costs | USD $ 72,087 |
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