HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION 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 |
Program Service Revenue from prior year | USD $ 13,334,753 |
Program Service Revenue from current year | USD $ 13,168,829 |
Investment Income from prior year | USD $ 20,940 |
Investment Income from current year | USD $ 65,856 |
Other Revenue from prior year | USD $ 503,501 |
Other Revenue from current year | USD $ 1,078,098 |
Gross receipts from all sources | USD $ 15,864,403 |
Net assets / fund balances at end of fiscal year | USD $ 11,315,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,526,349 |
Total liabilities at end of fiscal year | USD $ 1,741,491 |
Total liabilities at beginning of fiscal year | USD $ 1,693,784 |
Total assets at end of fiscal year | USD $ 13,057,436 |
Total assets at beginning of fiscal year | USD $ 13,220,133 |
Revenues less expenses for current year | USD $ -210,404 |
Revenues less expenses for previous year | USD $ 1,232,389 |
Total expenses for current year | USD $ 15,773,855 |
Total expenses for previous year | USD $ 14,609,035 |
Other expenses in current year | USD $ 3,865,591 |
Other expenses in previous year | USD $ 2,583,326 |
Total fundraising expenses in current year | USD $ 8,779 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,908,264 |
Employee salary and benefits paid in previous year | USD $ 12,025,709 |
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 $ 15,563,451 |
Total revenue in previous fiscal year | USD $ 15,841,424 |
Contributions and grants from current year | USD $ 1,250,668 |
Contributions and grants from previous year | USD $ 1,982,230 |
Cost of goods sold | USD $ 300,952 |
Gross sales of inventory assets | USD $ 1,312,382 |
Total of other revenue | USD $ 66,668 |
Program Service Revenue from current year | USD $ 13,131,579 |
Investment Income from current year | USD $ 14,396 |
Other Revenue from current year | USD $ 418,570 |
Gross receipts from all sources | USD $ 15,286,894 |
Net assets / fund balances at end of fiscal year | USD $ 11,218,298 |
Total liabilities at end of fiscal year | USD $ 1,736,646 |
Total assets at end of fiscal year | USD $ 12,954,944 |
Revenues less expenses for current year | USD $ -316,371 |
Total expenses for current year | USD $ 15,286,731 |
Other expenses in current year | USD $ 3,241,483 |
Total fundraising expenses in current year | USD $ 69,584 |
Employee salary and benefits paid in current year | USD $ 12,045,248 |
Total revenue in current fiscal year | USD $ 14,970,360 |
Contributions and grants from current year | USD $ 1,405,815 |
Gross sales of inventory assets | USD $ 707,933 |
Total of other revenue | USD $ 11,589 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,765,345 |
Program Service Revenue from current year | USD $ 13,334,753 |
Investment Income from prior year | USD $ 40,304 |
Investment Income from current year | USD $ 20,940 |
Other Revenue from prior year | USD $ 331,783 |
Other Revenue from current year | USD $ 503,501 |
Gross receipts from all sources | USD $ 16,158,391 |
Net assets / fund balances at end of fiscal year | USD $ 11,526,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,417,348 |
Total liabilities at end of fiscal year | USD $ 1,693,784 |
Total liabilities at beginning of fiscal year | USD $ 2,531,556 |
Total assets at end of fiscal year | USD $ 13,220,133 |
Total assets at beginning of fiscal year | USD $ 12,948,904 |
Revenues less expenses for current year | USD $ 1,232,389 |
Revenues less expenses for previous year | USD $ 1,775,015 |
Total expenses for current year | USD $ 14,609,035 |
Total expenses for previous year | USD $ 13,636,328 |
Other expenses in current year | USD $ 2,583,326 |
Other expenses in previous year | USD $ 2,319,156 |
Total fundraising expenses in current year | USD $ 145,616 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,025,709 |
Employee salary and benefits paid in previous year | USD $ 11,317,172 |
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 $ 15,841,424 |
Total revenue in previous fiscal year | USD $ 15,411,343 |
Contributions and grants from current year | USD $ 1,982,230 |
Contributions and grants from previous year | USD $ 3,273,911 |
Cost of goods sold | USD $ 316,966 |
Gross sales of inventory assets | USD $ 689,438 |
Total of other revenue | USD $ 131,029 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,251,417 |
Program Service Revenue from current year | USD $ 11,765,345 |
Investment Income from prior year | USD $ 48,451 |
Investment Income from current year | USD $ 40,304 |
Other Revenue from prior year | USD $ 319,949 |
Other Revenue from current year | USD $ 331,783 |
Gross receipts from all sources | USD $ 15,820,660 |
Net assets / fund balances at end of fiscal year | USD $ 10,417,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,642,333 |
Total liabilities at end of fiscal year | USD $ 2,531,556 |
Total liabilities at beginning of fiscal year | USD $ 4,327,757 |
Total assets at end of fiscal year | USD $ 12,948,904 |
Total assets at beginning of fiscal year | USD $ 12,970,090 |
Revenues less expenses for current year | USD $ 1,775,015 |
Revenues less expenses for previous year | USD $ 459,059 |
Total expenses for current year | USD $ 13,636,328 |
Total expenses for previous year | USD $ 12,227,960 |
Other expenses in current year | USD $ 2,319,156 |
Other expenses in previous year | USD $ 2,196,568 |
Total fundraising expenses in current year | USD $ 198,241 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,317,172 |
Employee salary and benefits paid in previous year | USD $ 10,031,392 |
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 $ 15,411,343 |
Total revenue in previous fiscal year | USD $ 12,687,019 |
Contributions and grants from current year | USD $ 3,273,911 |
Contributions and grants from previous year | USD $ 1,067,202 |
Cost of goods sold | USD $ 366,768 |
Gross sales of inventory assets | USD $ 687,577 |
Total of other revenue | USD $ 10,974 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,430,433 |
Program Service Revenue from current year | USD $ 11,251,417 |
Investment Income from prior year | USD $ 22,173 |
Investment Income from current year | USD $ 48,451 |
Other Revenue from prior year | USD $ 470,746 |
Other Revenue from current year | USD $ 319,949 |
Gross receipts from all sources | USD $ 13,120,701 |
Net assets / fund balances at end of fiscal year | USD $ 8,642,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,183,274 |
Total liabilities at end of fiscal year | USD $ 4,327,757 |
Total liabilities at beginning of fiscal year | USD $ 2,353,233 |
Total assets at end of fiscal year | USD $ 12,970,090 |
Total assets at beginning of fiscal year | USD $ 10,536,507 |
Revenues less expenses for current year | USD $ 459,059 |
Revenues less expenses for previous year | USD $ 256,827 |
Total expenses for current year | USD $ 12,227,960 |
Total expenses for previous year | USD $ 12,568,058 |
Other expenses in current year | USD $ 2,196,568 |
Other expenses in previous year | USD $ 2,353,656 |
Total fundraising expenses in current year | USD $ 204,944 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,031,392 |
Employee salary and benefits paid in previous year | USD $ 10,214,402 |
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 $ 12,687,019 |
Total revenue in previous fiscal year | USD $ 12,824,885 |
Contributions and grants from current year | USD $ 1,067,202 |
Contributions and grants from previous year | USD $ 901,533 |
Cost of goods sold | USD $ 376,681 |
Gross sales of inventory assets | USD $ 696,630 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,377,744 |
Program Service Revenue from current year | USD $ 11,430,433 |
Investment Income from prior year | USD $ 13,197 |
Investment Income from current year | USD $ 22,173 |
Other Revenue from prior year | USD $ 567,904 |
Other Revenue from current year | USD $ 470,746 |
Gross receipts from all sources | USD $ 13,429,998 |
Net assets / fund balances at end of fiscal year | USD $ 8,183,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,926,447 |
Total liabilities at end of fiscal year | USD $ 2,353,233 |
Total liabilities at beginning of fiscal year | USD $ 2,228,967 |
Total assets at end of fiscal year | USD $ 10,536,507 |
Total assets at beginning of fiscal year | USD $ 10,155,414 |
Revenues less expenses for current year | USD $ 256,827 |
Revenues less expenses for previous year | USD $ 502,194 |
Total expenses for current year | USD $ 12,568,058 |
Total expenses for previous year | USD $ 12,517,068 |
Other expenses in current year | USD $ 2,353,656 |
Other expenses in previous year | USD $ 2,265,492 |
Total fundraising expenses in current year | USD $ 191,652 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,214,402 |
Employee salary and benefits paid in previous year | USD $ 10,251,576 |
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 $ 12,824,885 |
Total revenue in previous fiscal year | USD $ 13,019,262 |
Contributions and grants from current year | USD $ 901,533 |
Contributions and grants from previous year | USD $ 1,060,417 |
Cost of goods sold | USD $ 539,920 |
Gross sales of inventory assets | USD $ 987,101 |
Total of other revenue | USD $ 23,565 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413,232 |
Program Service Revenue from current year | USD $ 11,377,744 |
Investment Income from prior year | USD $ -1,857 |
Investment Income from current year | USD $ 13,197 |
Other Revenue from prior year | USD $ 623,115 |
Other Revenue from current year | USD $ 567,904 |
Gross receipts from all sources | USD $ 13,688,985 |
Net assets / fund balances at end of fiscal year | USD $ 7,926,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,424,253 |
Total liabilities at end of fiscal year | USD $ 2,228,967 |
Total liabilities at beginning of fiscal year | USD $ 2,416,108 |
Total assets at end of fiscal year | USD $ 10,155,414 |
Total assets at beginning of fiscal year | USD $ 9,840,361 |
Revenues less expenses for current year | USD $ 502,194 |
Revenues less expenses for previous year | USD $ 715,103 |
Total expenses for current year | USD $ 12,517,068 |
Total expenses for previous year | USD $ 12,328,940 |
Other expenses in current year | USD $ 2,265,492 |
Other expenses in previous year | USD $ 2,187,340 |
Total fundraising expenses in current year | USD $ 147,376 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,251,576 |
Employee salary and benefits paid in previous year | USD $ 10,064,000 |
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 $ 77,600 |
Total revenue in current fiscal year | USD $ 13,019,262 |
Total revenue in previous fiscal year | USD $ 13,044,043 |
Contributions and grants from current year | USD $ 1,060,417 |
Contributions and grants from previous year | USD $ 12,009,553 |
Cost of goods sold | USD $ 622,772 |
Gross sales of inventory assets | USD $ 1,181,762 |
Total of other revenue | USD $ 8,914 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 397,376 |
Program Service Revenue from current year | USD $ 413,232 |
Investment Income from prior year | USD $ 67,937 |
Investment Income from current year | USD $ -1,857 |
Other Revenue from prior year | USD $ 635,087 |
Other Revenue from current year | USD $ 623,115 |
Gross receipts from all sources | USD $ 13,623,744 |
Net assets / fund balances at end of fiscal year | USD $ 7,424,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,709,150 |
Total liabilities at end of fiscal year | USD $ 2,416,108 |
Total liabilities at beginning of fiscal year | USD $ 3,363,715 |
Total assets at end of fiscal year | USD $ 9,840,361 |
Total assets at beginning of fiscal year | USD $ 10,072,865 |
Revenues less expenses for current year | USD $ 715,103 |
Revenues less expenses for previous year | USD $ 1,782,543 |
Total expenses for current year | USD $ 12,328,940 |
Total expenses for previous year | USD $ 11,541,428 |
Other expenses in current year | USD $ 2,187,340 |
Other expenses in previous year | USD $ 1,976,147 |
Total fundraising expenses in current year | USD $ 120,454 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,064,000 |
Employee salary and benefits paid in previous year | USD $ 9,565,281 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,600 |
Total revenue in current fiscal year | USD $ 13,044,043 |
Total revenue in previous fiscal year | USD $ 13,323,971 |
Contributions and grants from current year | USD $ 12,009,553 |
Contributions and grants from previous year | USD $ 12,223,571 |
Cost of goods sold | USD $ 567,172 |
Gross sales of inventory assets | USD $ 1,168,006 |
Total of other revenue | USD $ 22,281 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,814 |
Program Service Revenue from current year | USD $ 397,376 |
Investment Income from prior year | USD $ 11,627 |
Investment Income from current year | USD $ 67,937 |
Other Revenue from prior year | USD $ 507,439 |
Other Revenue from current year | USD $ 635,087 |
Gross receipts from all sources | USD $ 13,951,620 |
Net assets / fund balances at end of fiscal year | USD $ 6,709,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,926,607 |
Total liabilities at end of fiscal year | USD $ 3,363,715 |
Total liabilities at beginning of fiscal year | USD $ 2,169,781 |
Total assets at end of fiscal year | USD $ 10,072,865 |
Total assets at beginning of fiscal year | USD $ 7,096,388 |
Revenues less expenses for current year | USD $ 1,782,543 |
Revenues less expenses for previous year | USD $ 257,937 |
Total expenses for current year | USD $ 11,541,428 |
Total expenses for previous year | USD $ 10,471,321 |
Other expenses in current year | USD $ 1,976,147 |
Other expenses in previous year | USD $ 1,987,315 |
Total fundraising expenses in current year | USD $ 102,763 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,565,281 |
Employee salary and benefits paid in previous year | USD $ 8,484,006 |
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 $ 13,323,971 |
Total revenue in previous fiscal year | USD $ 10,729,258 |
Contributions and grants from current year | USD $ 12,223,571 |
Contributions and grants from previous year | USD $ 9,878,378 |
Cost of goods sold | USD $ 527,060 |
Gross sales of inventory assets | USD $ 1,128,819 |
Total of other revenue | USD $ 33,328 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,322 |
Program Service Revenue from current year | USD $ 331,814 |
Investment Income from prior year | USD $ -7,881 |
Investment Income from current year | USD $ 11,627 |
Other Revenue from prior year | USD $ 536,408 |
Other Revenue from current year | USD $ 507,439 |
Gross receipts from all sources | USD $ 11,095,551 |
Net assets / fund balances at end of fiscal year | USD $ 4,926,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,668,670 |
Total liabilities at end of fiscal year | USD $ 2,169,781 |
Total liabilities at beginning of fiscal year | USD $ 1,775,781 |
Total assets at end of fiscal year | USD $ 7,096,388 |
Total assets at beginning of fiscal year | USD $ 6,444,451 |
Revenues less expenses for current year | USD $ 257,937 |
Revenues less expenses for previous year | USD $ 214,742 |
Total expenses for current year | USD $ 10,471,321 |
Total expenses for previous year | USD $ 9,325,717 |
Other expenses in current year | USD $ 1,987,315 |
Other expenses in previous year | USD $ 1,802,885 |
Total fundraising expenses in current year | USD $ 121,405 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,484,006 |
Employee salary and benefits paid in previous year | USD $ 7,522,832 |
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 $ 10,729,258 |
Total revenue in previous fiscal year | USD $ 9,540,459 |
Contributions and grants from current year | USD $ 9,878,378 |
Contributions and grants from previous year | USD $ 8,714,610 |
Cost of goods sold | USD $ 361,661 |
Gross sales of inventory assets | USD $ 853,028 |
Total of other revenue | USD $ 16,072 |
The following addresses have been detected as associated with Tax Indentification Number 421000580