HAVEN HOUSE INC 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 $ 251,808 |
Program Service Revenue from current year | USD $ 103,031 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 2,946 |
Other Revenue from current year | USD $ 4,177 |
Gross receipts from all sources | USD $ 116,054 |
Net assets / fund balances at end of fiscal year | USD $ -4,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,540 |
Total liabilities at end of fiscal year | USD $ 11,399 |
Total liabilities at beginning of fiscal year | USD $ 13,622 |
Total assets at end of fiscal year | USD $ 7,182 |
Total assets at beginning of fiscal year | USD $ 18,162 |
Revenues less expenses for current year | USD $ -9,609 |
Revenues less expenses for previous year | USD $ 21,728 |
Total expenses for current year | USD $ 125,663 |
Total expenses for previous year | USD $ 249,465 |
Other expenses in current year | USD $ 38,200 |
Other expenses in previous year | USD $ 83,622 |
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 $ 87,463 |
Employee salary and benefits paid in previous year | USD $ 165,843 |
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 $ 116,054 |
Total revenue in previous fiscal year | USD $ 271,193 |
Contributions and grants from current year | USD $ 8,707 |
Contributions and grants from previous year | USD $ 16,439 |
Total of other revenue | USD $ 4,177 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,325 |
Program Service Revenue from current year | USD $ 251,808 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,946 |
Gross receipts from all sources | USD $ 271,193 |
Net assets / fund balances at end of fiscal year | USD $ 4,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,778 |
Total liabilities at end of fiscal year | USD $ 13,622 |
Total liabilities at beginning of fiscal year | USD $ 20,793 |
Total assets at end of fiscal year | USD $ 18,162 |
Total assets at beginning of fiscal year | USD $ 258,571 |
Revenues less expenses for current year | USD $ 21,728 |
Revenues less expenses for previous year | USD $ -17,606 |
Total expenses for current year | USD $ 249,465 |
Total expenses for previous year | USD $ 89,755 |
Other expenses in current year | USD $ 83,622 |
Other expenses in previous year | USD $ 20,762 |
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 $ 165,843 |
Employee salary and benefits paid in previous year | USD $ 68,993 |
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 $ 271,193 |
Total revenue in previous fiscal year | USD $ 72,149 |
Contributions and grants from current year | USD $ 16,439 |
Contributions and grants from previous year | USD $ 6,824 |
Total of other revenue | USD $ 2,946 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,325 |
Program Service Revenue from current year | USD $ 99,114 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 109,802 |
Net assets / fund balances at end of fiscal year | USD $ 237,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,777 |
Total liabilities at end of fiscal year | USD $ 20,793 |
Total liabilities at beginning of fiscal year | USD $ 23,085 |
Total assets at end of fiscal year | USD $ 258,571 |
Total assets at beginning of fiscal year | USD $ 258,862 |
Revenues less expenses for current year | USD $ 2,001 |
Revenues less expenses for previous year | USD $ -17,606 |
Total expenses for current year | USD $ 107,801 |
Total expenses for previous year | USD $ 89,755 |
Other expenses in current year | USD $ 29,107 |
Other expenses in previous year | USD $ 20,762 |
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 $ 78,694 |
Employee salary and benefits paid in previous year | USD $ 68,993 |
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 $ 109,802 |
Total revenue in previous fiscal year | USD $ 72,149 |
Contributions and grants from current year | USD $ 10,688 |
Contributions and grants from previous year | USD $ 6,824 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,498 |
Program Service Revenue from current year | USD $ 65,325 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 72,149 |
Net assets / fund balances at end of fiscal year | USD $ 235,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,908 |
Total liabilities at end of fiscal year | USD $ 23,085 |
Total liabilities at beginning of fiscal year | USD $ 16,867 |
Total assets at end of fiscal year | USD $ 258,862 |
Total assets at beginning of fiscal year | USD $ 262,775 |
Revenues less expenses for current year | USD $ -17,606 |
Revenues less expenses for previous year | USD $ 7,475 |
Total expenses for current year | USD $ 89,755 |
Total expenses for previous year | USD $ 112,160 |
Other expenses in current year | USD $ 20,762 |
Other expenses in previous year | USD $ 30,959 |
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 $ 68,993 |
Employee salary and benefits paid in previous year | USD $ 81,201 |
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 $ 72,149 |
Total revenue in previous fiscal year | USD $ 119,635 |
Contributions and grants from current year | USD $ 6,824 |
Contributions and grants from previous year | USD $ 6,137 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,200 |
Program Service Revenue from current year | USD $ 113,498 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 639 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 119,635 |
Net assets / fund balances at end of fiscal year | USD $ 245,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,430 |
Total liabilities at end of fiscal year | USD $ 16,867 |
Total liabilities at beginning of fiscal year | USD $ 4,478 |
Total assets at end of fiscal year | USD $ 262,775 |
Total assets at beginning of fiscal year | USD $ 245,908 |
Revenues less expenses for current year | USD $ 7,475 |
Revenues less expenses for previous year | USD $ -3,644 |
Total expenses for current year | USD $ 112,160 |
Total expenses for previous year | USD $ 298,907 |
Other expenses in current year | USD $ 30,959 |
Other expenses in previous year | USD $ 114,776 |
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 $ 81,201 |
Employee salary and benefits paid in previous year | USD $ 184,131 |
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 $ 119,635 |
Total revenue in previous fiscal year | USD $ 295,263 |
Contributions and grants from current year | USD $ 6,137 |
Contributions and grants from previous year | USD $ 102,424 |
2018-06-30 |
---|
Total unrelated business income | USD $ 639 |
Program Service Revenue from prior year | USD $ 189,861 |
Program Service Revenue from current year | USD $ 192,200 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,593 |
Other Revenue from current year | USD $ 639 |
Gross receipts from all sources | USD $ 295,263 |
Net assets / fund balances at end of fiscal year | USD $ 241,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,073 |
Total liabilities at end of fiscal year | USD $ 4,478 |
Total assets at end of fiscal year | USD $ 245,908 |
Total assets at beginning of fiscal year | USD $ 245,073 |
Revenues less expenses for current year | USD $ -3,644 |
Revenues less expenses for previous year | USD $ -156,110 |
Total expenses for current year | USD $ 298,907 |
Total expenses for previous year | USD $ 351,564 |
Other expenses in current year | USD $ 114,776 |
Other expenses in previous year | USD $ 74,482 |
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 $ 184,131 |
Employee salary and benefits paid in previous year | USD $ 277,082 |
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 $ 295,263 |
Total revenue in previous fiscal year | USD $ 195,454 |
Contributions and grants from current year | USD $ 102,424 |
Gross income from fundraising events | USD $ 639 |
2017-06-30 |
---|
Total unrelated business income | USD $ 5,593 |
Program Service Revenue from prior year | USD $ 125,949 |
Program Service Revenue from current year | USD $ 189,861 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,593 |
Gross receipts from all sources | USD $ 195,454 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,183 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 401,183 |
Revenues less expenses for current year | USD $ -156,110 |
Revenues less expenses for previous year | USD $ 4,248 |
Total expenses for current year | USD $ 351,564 |
Total expenses for previous year | USD $ 259,499 |
Other expenses in current year | USD $ 74,482 |
Other expenses in previous year | USD $ 64,206 |
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 $ 277,082 |
Employee salary and benefits paid in previous year | USD $ 195,293 |
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 $ 195,454 |
Total revenue in previous fiscal year | USD $ 263,747 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 137,798 |
Gross income from fundraising events | USD $ 5,593 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,337 |
Program Service Revenue from current year | USD $ 125,949 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 263,747 |
Net assets / fund balances at end of fiscal year | USD $ 401,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,935 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 56,137 |
Total assets at end of fiscal year | USD $ 401,183 |
Total assets at beginning of fiscal year | USD $ 453,072 |
Revenues less expenses for current year | USD $ 4,248 |
Revenues less expenses for previous year | USD $ -18,698 |
Total expenses for current year | USD $ 259,499 |
Total expenses for previous year | USD $ 292,388 |
Other expenses in current year | USD $ 64,206 |
Other expenses in previous year | USD $ 99,092 |
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 $ 195,293 |
Employee salary and benefits paid in previous year | USD $ 193,296 |
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 $ 263,747 |
Total revenue in previous fiscal year | USD $ 273,690 |
Contributions and grants from current year | USD $ 137,798 |
Contributions and grants from previous year | USD $ 150,353 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,938 |
Program Service Revenue from current year | USD $ 123,337 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 273,690 |
Net assets / fund balances at end of fiscal year | USD $ 396,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 415,633 |
Total liabilities at end of fiscal year | USD $ 56,137 |
Total liabilities at beginning of fiscal year | USD $ 9,350 |
Total assets at end of fiscal year | USD $ 453,072 |
Total assets at beginning of fiscal year | USD $ 424,983 |
Revenues less expenses for current year | USD $ -18,698 |
Total expenses for current year | USD $ 292,388 |
Total expenses for previous year | USD $ 205,141 |
Other expenses in current year | USD $ 99,092 |
Other expenses in previous year | USD $ 66,715 |
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 $ 193,296 |
Employee salary and benefits paid in previous year | USD $ 138,426 |
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 $ 273,690 |
Total revenue in previous fiscal year | USD $ 205,141 |
Contributions and grants from current year | USD $ 150,353 |
Contributions and grants from previous year | USD $ 123,203 |
The following addresses have been detected as associated with Tax Indentification Number 520908096