HAVEN HOMES 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 $ 8,764,748 |
Program Service Revenue from current year | USD $ 12,095,694 |
Investment Income from prior year | USD $ 100,654 |
Investment Income from current year | USD $ 69,402 |
Other Revenue from prior year | USD $ 27,192 |
Other Revenue from current year | USD $ 70,261 |
Gross receipts from all sources | USD $ 12,311,418 |
Net assets / fund balances at end of fiscal year | USD $ -1,724,828 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,081 |
Total liabilities at end of fiscal year | USD $ 41,632,886 |
Total liabilities at beginning of fiscal year | USD $ 40,806,256 |
Total assets at end of fiscal year | USD $ 39,908,058 |
Total assets at beginning of fiscal year | USD $ 40,783,175 |
Revenues less expenses for current year | USD $ -1,422,983 |
Revenues less expenses for previous year | USD $ -2,996,704 |
Total expenses for current year | USD $ 13,734,401 |
Total expenses for previous year | USD $ 12,676,095 |
Other expenses in current year | USD $ 6,361,171 |
Other expenses in previous year | USD $ 6,188,056 |
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 $ 7,361,224 |
Employee salary and benefits paid in previous year | USD $ 6,477,890 |
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 $ 12,006 |
Grants and similar amounts paid in previous year | USD $ 10,149 |
Total revenue in current fiscal year | USD $ 12,311,418 |
Total revenue in previous fiscal year | USD $ 9,679,391 |
Contributions and grants from current year | USD $ 76,061 |
Contributions and grants from previous year | USD $ 786,797 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 70,261 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,608,187 |
Program Service Revenue from current year | USD $ 8,764,748 |
Investment Income from prior year | USD $ 1,524 |
Investment Income from current year | USD $ 100,654 |
Other Revenue from prior year | USD $ 38,403 |
Other Revenue from current year | USD $ 27,192 |
Gross receipts from all sources | USD $ 9,679,391 |
Net assets / fund balances at end of fiscal year | USD $ -23,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,183,663 |
Total liabilities at end of fiscal year | USD $ 40,806,256 |
Total liabilities at beginning of fiscal year | USD $ 45,055,224 |
Total assets at end of fiscal year | USD $ 40,783,175 |
Total assets at beginning of fiscal year | USD $ 48,238,887 |
Revenues less expenses for current year | USD $ -2,996,704 |
Revenues less expenses for previous year | USD $ -381,804 |
Total expenses for current year | USD $ 12,676,095 |
Total expenses for previous year | USD $ 6,450,729 |
Other expenses in current year | USD $ 6,188,056 |
Other expenses in previous year | USD $ 2,308,393 |
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 $ 6,477,890 |
Employee salary and benefits paid in previous year | USD $ 4,142,336 |
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 $ 10,149 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,679,391 |
Total revenue in previous fiscal year | USD $ 6,068,925 |
Contributions and grants from current year | USD $ 786,797 |
Contributions and grants from previous year | USD $ 420,811 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 27,192 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,785,735 |
Program Service Revenue from current year | USD $ 5,608,187 |
Investment Income from prior year | USD $ 8,136 |
Investment Income from current year | USD $ 1,524 |
Other Revenue from prior year | USD $ 6,527 |
Other Revenue from current year | USD $ 38,403 |
Gross receipts from all sources | USD $ 6,068,925 |
Net assets / fund balances at end of fiscal year | USD $ 3,183,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,113,606 |
Total liabilities at end of fiscal year | USD $ 45,055,224 |
Total liabilities at beginning of fiscal year | USD $ 42,622,937 |
Total assets at end of fiscal year | USD $ 48,238,887 |
Total assets at beginning of fiscal year | USD $ 45,736,543 |
Revenues less expenses for current year | USD $ -381,804 |
Revenues less expenses for previous year | USD $ 72,886 |
Total expenses for current year | USD $ 6,450,729 |
Total expenses for previous year | USD $ 5,727,512 |
Other expenses in current year | USD $ 2,308,393 |
Other expenses in previous year | USD $ 2,026,857 |
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 $ 4,142,336 |
Employee salary and benefits paid in previous year | USD $ 3,700,655 |
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 $ 6,068,925 |
Total revenue in previous fiscal year | USD $ 5,800,398 |
Contributions and grants from current year | USD $ 420,811 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 38,403 |
The following addresses have been detected as associated with Tax Indentification Number 416045816