PEACE HAVEN ASSOCIATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,412 |
Program Service Revenue from current year | USD $ 151,128 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 350,979 |
Other Revenue from current year | USD $ 292,442 |
Gross receipts from all sources | USD $ 569,030 |
Net assets / fund balances at end of fiscal year | USD $ 827,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,214 |
Total liabilities at end of fiscal year | USD $ 56,318 |
Total liabilities at beginning of fiscal year | USD $ 59,863 |
Total assets at end of fiscal year | USD $ 883,741 |
Total assets at beginning of fiscal year | USD $ 871,077 |
Revenues less expenses for current year | USD $ 16,209 |
Revenues less expenses for previous year | USD $ 12,489 |
Total expenses for current year | USD $ 552,821 |
Total expenses for previous year | USD $ 632,820 |
Other expenses in current year | USD $ 295,022 |
Other expenses in previous year | USD $ 328,463 |
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 $ 257,799 |
Employee salary and benefits paid in previous year | USD $ 304,357 |
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 $ 569,030 |
Total revenue in previous fiscal year | USD $ 645,309 |
Contributions and grants from current year | USD $ 125,382 |
Contributions and grants from previous year | USD $ 150,894 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,705 |
Program Service Revenue from current year | USD $ 143,412 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 307,583 |
Other Revenue from current year | USD $ 350,979 |
Gross receipts from all sources | USD $ 645,309 |
Net assets / fund balances at end of fiscal year | USD $ 811,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,726 |
Total liabilities at end of fiscal year | USD $ 59,862 |
Total liabilities at beginning of fiscal year | USD $ 102,802 |
Total assets at end of fiscal year | USD $ 871,077 |
Total assets at beginning of fiscal year | USD $ 901,528 |
Revenues less expenses for current year | USD $ 12,489 |
Revenues less expenses for previous year | USD $ 27,795 |
Total expenses for current year | USD $ 632,820 |
Total expenses for previous year | USD $ 563,529 |
Other expenses in current year | USD $ 328,463 |
Other expenses in previous year | USD $ 297,020 |
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 $ 304,357 |
Employee salary and benefits paid in previous year | USD $ 266,509 |
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 $ 645,309 |
Total revenue in previous fiscal year | USD $ 591,324 |
Contributions and grants from current year | USD $ 150,894 |
Contributions and grants from previous year | USD $ 164,006 |
Total of other revenue | USD $ 9,562 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,319 |
Program Service Revenue from current year | USD $ 119,705 |
Investment Income from prior year | USD $ 623 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 363,654 |
Other Revenue from current year | USD $ 307,583 |
Gross receipts from all sources | USD $ 591,324 |
Net assets / fund balances at end of fiscal year | USD $ 798,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,931 |
Total liabilities at end of fiscal year | USD $ 102,802 |
Total liabilities at beginning of fiscal year | USD $ 129,666 |
Total assets at end of fiscal year | USD $ 901,528 |
Total assets at beginning of fiscal year | USD $ 900,597 |
Revenues less expenses for current year | USD $ 27,795 |
Revenues less expenses for previous year | USD $ 14,130 |
Total expenses for current year | USD $ 563,529 |
Total expenses for previous year | USD $ 655,842 |
Other expenses in current year | USD $ 297,020 |
Other expenses in previous year | USD $ 379,079 |
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 $ 266,509 |
Employee salary and benefits paid in previous year | USD $ 276,763 |
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 $ 591,324 |
Total revenue in previous fiscal year | USD $ 669,972 |
Contributions and grants from current year | USD $ 164,006 |
Contributions and grants from previous year | USD $ 161,376 |
Total of other revenue | USD $ 11,002 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,332 |
Program Service Revenue from current year | USD $ 144,319 |
Investment Income from prior year | USD $ 3,687 |
Investment Income from current year | USD $ 623 |
Other Revenue from prior year | USD $ 334,959 |
Other Revenue from current year | USD $ 363,654 |
Gross receipts from all sources | USD $ 669,972 |
Net assets / fund balances at end of fiscal year | USD $ 770,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,801 |
Total liabilities at end of fiscal year | USD $ 129,666 |
Total liabilities at beginning of fiscal year | USD $ 100,582 |
Total assets at end of fiscal year | USD $ 900,597 |
Total assets at beginning of fiscal year | USD $ 857,383 |
Revenues less expenses for current year | USD $ 14,130 |
Revenues less expenses for previous year | USD $ -78,407 |
Total expenses for current year | USD $ 655,842 |
Total expenses for previous year | USD $ 641,297 |
Other expenses in current year | USD $ 379,079 |
Other expenses in previous year | USD $ 340,217 |
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 $ 276,763 |
Employee salary and benefits paid in previous year | USD $ 301,080 |
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 $ 669,972 |
Total revenue in previous fiscal year | USD $ 562,890 |
Contributions and grants from current year | USD $ 161,376 |
Contributions and grants from previous year | USD $ 68,912 |
Total of other revenue | USD $ 6,876 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,943 |
Program Service Revenue from current year | USD $ 161,568 |
Investment Income from prior year | USD $ 1,169 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 322,379 |
Other Revenue from current year | USD $ 341,354 |
Gross receipts from all sources | USD $ 572,081 |
Net assets / fund balances at end of fiscal year | USD $ 706,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 835,208 |
Total liabilities at end of fiscal year | USD $ 90,270 |
Total liabilities at beginning of fiscal year | USD $ 61,672 |
Total assets at end of fiscal year | USD $ 797,058 |
Total assets at beginning of fiscal year | USD $ 896,880 |
Revenues less expenses for current year | USD $ -128,420 |
Revenues less expenses for previous year | USD $ 30,328 |
Total expenses for current year | USD $ 700,501 |
Total expenses for previous year | USD $ 598,015 |
Other expenses in current year | USD $ 401,082 |
Other expenses in previous year | USD $ 298,144 |
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 $ 299,419 |
Employee salary and benefits paid in previous year | USD $ 299,871 |
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 $ 572,081 |
Total revenue in previous fiscal year | USD $ 628,343 |
Contributions and grants from current year | USD $ 69,152 |
Contributions and grants from previous year | USD $ 154,852 |
Total of other revenue | USD $ 7,191 |
Program Service Revenue from current year | USD $ 155,332 |
Investment Income from current year | USD $ 3,687 |
Other Revenue from current year | USD $ 334,959 |
Gross receipts from all sources | USD $ 562,890 |
Net assets / fund balances at end of fiscal year | USD $ 756,801 |
Total liabilities at end of fiscal year | USD $ 100,582 |
Total assets at end of fiscal year | USD $ 857,383 |
Revenues less expenses for current year | USD $ -78,407 |
Total expenses for current year | USD $ 641,297 |
Other expenses in current year | USD $ 340,217 |
Employee salary and benefits paid in current year | USD $ 301,080 |
Total revenue in current fiscal year | USD $ 562,890 |
Contributions and grants from current year | USD $ 68,912 |
Total of other revenue | USD $ 5,694 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,337 |
Program Service Revenue from current year | USD $ 149,943 |
Investment Income from prior year | USD $ 859 |
Investment Income from current year | USD $ 1,169 |
Other Revenue from prior year | USD $ 271,202 |
Other Revenue from current year | USD $ 322,379 |
Gross receipts from all sources | USD $ 628,343 |
Net assets / fund balances at end of fiscal year | USD $ 835,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 804,880 |
Total liabilities at end of fiscal year | USD $ 61,672 |
Total liabilities at beginning of fiscal year | USD $ 54,252 |
Total assets at end of fiscal year | USD $ 896,880 |
Total assets at beginning of fiscal year | USD $ 859,132 |
Revenues less expenses for current year | USD $ 30,328 |
Revenues less expenses for previous year | USD $ 27,416 |
Total expenses for current year | USD $ 598,015 |
Total expenses for previous year | USD $ 515,884 |
Other expenses in current year | USD $ 298,144 |
Other expenses in previous year | USD $ 241,695 |
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 $ 299,871 |
Employee salary and benefits paid in previous year | USD $ 274,189 |
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 $ 628,343 |
Total revenue in previous fiscal year | USD $ 543,300 |
Contributions and grants from current year | USD $ 154,852 |
Contributions and grants from previous year | USD $ 149,902 |
Total of other revenue | USD $ 10,903 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,297 |
Program Service Revenue from current year | USD $ 121,337 |
Investment Income from prior year | USD $ 928 |
Investment Income from current year | USD $ 859 |
Other Revenue from prior year | USD $ 235,037 |
Other Revenue from current year | USD $ 271,202 |
Gross receipts from all sources | USD $ 543,300 |
Net assets / fund balances at end of fiscal year | USD $ 804,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 777,464 |
Total liabilities at end of fiscal year | USD $ 54,252 |
Total liabilities at beginning of fiscal year | USD $ 56,804 |
Total assets at end of fiscal year | USD $ 859,132 |
Total assets at beginning of fiscal year | USD $ 834,268 |
Revenues less expenses for current year | USD $ 27,416 |
Revenues less expenses for previous year | USD $ -48,568 |
Total expenses for current year | USD $ 515,884 |
Total expenses for previous year | USD $ 456,328 |
Other expenses in current year | USD $ 241,695 |
Other expenses in previous year | USD $ 273,558 |
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 $ 274,189 |
Employee salary and benefits paid in previous year | USD $ 182,770 |
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 $ 543,300 |
Total revenue in previous fiscal year | USD $ 407,760 |
Contributions and grants from current year | USD $ 149,902 |
Contributions and grants from previous year | USD $ 93,498 |
Total of other revenue | USD $ 8,823 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,922 |
Program Service Revenue from current year | USD $ 78,297 |
Investment Income from prior year | USD $ 1,300 |
Investment Income from current year | USD $ 928 |
Other Revenue from prior year | USD $ 169,186 |
Other Revenue from current year | USD $ 235,037 |
Gross receipts from all sources | USD $ 407,760 |
Net assets / fund balances at end of fiscal year | USD $ 777,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,027,377 |
Total liabilities at end of fiscal year | USD $ 56,804 |
Total liabilities at beginning of fiscal year | USD $ 29,559 |
Total assets at end of fiscal year | USD $ 834,268 |
Total assets at beginning of fiscal year | USD $ 5,056,936 |
Revenues less expenses for current year | USD $ -48,568 |
Revenues less expenses for previous year | USD $ 310,674 |
Total expenses for current year | USD $ 456,328 |
Total expenses for previous year | USD $ 1,201,507 |
Other expenses in current year | USD $ 273,558 |
Other expenses in previous year | USD $ 1,052,043 |
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 $ 182,770 |
Employee salary and benefits paid in previous year | USD $ 149,464 |
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 $ 407,760 |
Total revenue in previous fiscal year | USD $ 1,512,181 |
Contributions and grants from current year | USD $ 93,498 |
Contributions and grants from previous year | USD $ 1,231,773 |
Total of other revenue | USD $ 960 |
Investment Income from current year | USD $ 685 |
Other Revenue from current year | USD $ 245,793 |
Gross receipts from all sources | USD $ 427,706 |
Net assets / fund balances at end of fiscal year | USD $ 4,939,480 |
Total liabilities at end of fiscal year | USD $ 7,981 |
Total assets at end of fiscal year | USD $ 4,947,461 |
Revenues less expenses for current year | USD $ -87,897 |
Total expenses for current year | USD $ 515,603 |
Other expenses in current year | USD $ 344,945 |
Employee salary and benefits paid in current year | USD $ 170,658 |
Total revenue in current fiscal year | USD $ 427,706 |
Contributions and grants from current year | USD $ 102,931 |
Total of other revenue | USD $ 961 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,040 |
Program Service Revenue from current year | USD $ 109,922 |
Investment Income from prior year | USD $ 1,299 |
Investment Income from current year | USD $ 1,300 |
Other Revenue from prior year | USD $ 198,567 |
Other Revenue from current year | USD $ 169,186 |
Gross receipts from all sources | USD $ 1,512,181 |
Net assets / fund balances at end of fiscal year | USD $ 5,027,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,716,703 |
Total liabilities at end of fiscal year | USD $ 29,559 |
Total liabilities at beginning of fiscal year | USD $ 36,794 |
Total assets at end of fiscal year | USD $ 5,056,936 |
Total assets at beginning of fiscal year | USD $ 4,753,497 |
Revenues less expenses for current year | USD $ 310,674 |
Revenues less expenses for previous year | USD $ 137,448 |
Total expenses for current year | USD $ 1,201,507 |
Total expenses for previous year | USD $ 488,628 |
Other expenses in current year | USD $ 1,052,043 |
Other expenses in previous year | USD $ 251,668 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 149,464 |
Employee salary and benefits paid in previous year | USD $ 236,960 |
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 $ 1,512,181 |
Total revenue in previous fiscal year | USD $ 626,076 |
Contributions and grants from current year | USD $ 1,231,773 |
Contributions and grants from previous year | USD $ 277,170 |
Total of other revenue | USD $ 3,420 |
The following addresses have been detected as associated with Tax Indentification Number 426061114