HOLIDAY HOUSE OF PORTSMOUTH, 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 |
Program Service Revenue from prior year | USD $ 8,889,059 |
Program Service Revenue from current year | USD $ 8,193,737 |
Investment Income from prior year | USD $ 124 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 296 |
Other Revenue from current year | USD $ 862 |
Gross receipts from all sources | USD $ 8,235,157 |
Net assets / fund balances at end of fiscal year | USD $ 1,691,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,553,493 |
Total liabilities at end of fiscal year | USD $ 3,032,782 |
Total liabilities at beginning of fiscal year | USD $ 2,155,513 |
Total assets at end of fiscal year | USD $ 4,724,250 |
Total assets at beginning of fiscal year | USD $ 3,709,006 |
Revenues less expenses for current year | USD $ 137,975 |
Revenues less expenses for previous year | USD $ 615,133 |
Total expenses for current year | USD $ 8,097,182 |
Total expenses for previous year | USD $ 8,300,217 |
Other expenses in current year | USD $ 1,782,078 |
Other expenses in previous year | USD $ 2,014,455 |
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 $ 6,315,104 |
Employee salary and benefits paid in previous year | USD $ 6,285,762 |
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 $ 8,235,157 |
Total revenue in previous fiscal year | USD $ 8,915,350 |
Contributions and grants from current year | USD $ 40,515 |
Contributions and grants from previous year | USD $ 25,871 |
Total of other revenue | USD $ 862 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,963,431 |
Program Service Revenue from current year | USD $ 8,889,059 |
Investment Income from prior year | USD $ 560 |
Investment Income from current year | USD $ 124 |
Other Revenue from current year | USD $ 296 |
Gross receipts from all sources | USD $ 8,915,350 |
Net assets / fund balances at end of fiscal year | USD $ 1,553,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 938,360 |
Total liabilities at end of fiscal year | USD $ 2,155,513 |
Total liabilities at beginning of fiscal year | USD $ 899,463 |
Total assets at end of fiscal year | USD $ 3,709,006 |
Total assets at beginning of fiscal year | USD $ 1,837,823 |
Revenues less expenses for current year | USD $ 615,133 |
Revenues less expenses for previous year | USD $ 16,737 |
Total expenses for current year | USD $ 8,300,217 |
Total expenses for previous year | USD $ 7,500,946 |
Other expenses in current year | USD $ 2,014,455 |
Other expenses in previous year | USD $ 2,006,803 |
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 $ 6,285,762 |
Employee salary and benefits paid in previous year | USD $ 5,494,143 |
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 $ 8,915,350 |
Total revenue in previous fiscal year | USD $ 7,517,683 |
Contributions and grants from current year | USD $ 25,871 |
Contributions and grants from previous year | USD $ 553,692 |
Total of other revenue | USD $ 296 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,941,985 |
Program Service Revenue from current year | USD $ 6,963,431 |
Investment Income from prior year | USD $ 2,271 |
Investment Income from current year | USD $ 560 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,517,683 |
Net assets / fund balances at end of fiscal year | USD $ 938,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 921,623 |
Total liabilities at end of fiscal year | USD $ 899,463 |
Total liabilities at beginning of fiscal year | USD $ 1,181,170 |
Total assets at end of fiscal year | USD $ 1,837,823 |
Total assets at beginning of fiscal year | USD $ 2,102,793 |
Revenues less expenses for current year | USD $ 16,737 |
Revenues less expenses for previous year | USD $ -230,576 |
Total expenses for current year | USD $ 7,500,946 |
Total expenses for previous year | USD $ 7,229,620 |
Other expenses in current year | USD $ 2,006,803 |
Other expenses in previous year | USD $ 1,741,588 |
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 $ 5,494,143 |
Employee salary and benefits paid in previous year | USD $ 5,488,032 |
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 $ 7,517,683 |
Total revenue in previous fiscal year | USD $ 6,999,044 |
Contributions and grants from current year | USD $ 553,692 |
Contributions and grants from previous year | USD $ 54,788 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,710,746 |
Program Service Revenue from current year | USD $ 6,941,985 |
Investment Income from prior year | USD $ 527 |
Investment Income from current year | USD $ 2,271 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,999,044 |
Net assets / fund balances at end of fiscal year | USD $ 921,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,152,199 |
Total liabilities at end of fiscal year | USD $ 1,181,170 |
Total liabilities at beginning of fiscal year | USD $ 698,669 |
Total assets at end of fiscal year | USD $ 2,102,793 |
Total assets at beginning of fiscal year | USD $ 1,850,868 |
Revenues less expenses for current year | USD $ -230,576 |
Revenues less expenses for previous year | USD $ -49,652 |
Total expenses for current year | USD $ 7,229,620 |
Total expenses for previous year | USD $ 6,772,150 |
Other expenses in current year | USD $ 1,741,588 |
Other expenses in previous year | USD $ 1,843,619 |
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 $ 5,488,032 |
Employee salary and benefits paid in previous year | USD $ 4,928,531 |
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 $ 6,999,044 |
Total revenue in previous fiscal year | USD $ 6,722,498 |
Contributions and grants from current year | USD $ 54,788 |
Contributions and grants from previous year | USD $ 11,225 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,525,439 |
Program Service Revenue from current year | USD $ 6,710,746 |
Investment Income from prior year | USD $ -543 |
Investment Income from current year | USD $ 527 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,722,498 |
Net assets / fund balances at end of fiscal year | USD $ 1,152,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,201,851 |
Total liabilities at end of fiscal year | USD $ 698,669 |
Total liabilities at beginning of fiscal year | USD $ 777,516 |
Total assets at end of fiscal year | USD $ 1,850,868 |
Total assets at beginning of fiscal year | USD $ 1,979,367 |
Revenues less expenses for current year | USD $ -49,652 |
Revenues less expenses for previous year | USD $ -79,592 |
Total expenses for current year | USD $ 6,772,150 |
Total expenses for previous year | USD $ 6,620,293 |
Other expenses in current year | USD $ 1,843,619 |
Other expenses in previous year | USD $ 1,712,243 |
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 $ 4,928,531 |
Employee salary and benefits paid in previous year | USD $ 4,908,050 |
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 $ 6,722,498 |
Total revenue in previous fiscal year | USD $ 6,540,701 |
Contributions and grants from current year | USD $ 11,225 |
Contributions and grants from previous year | USD $ 15,805 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,078,206 |
Program Service Revenue from current year | USD $ 6,525,439 |
Investment Income from prior year | USD $ -5,963 |
Investment Income from current year | USD $ -543 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,541,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,201,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,281,443 |
Total liabilities at end of fiscal year | USD $ 777,516 |
Total liabilities at beginning of fiscal year | USD $ 764,538 |
Total assets at end of fiscal year | USD $ 1,979,367 |
Total assets at beginning of fiscal year | USD $ 2,045,981 |
Revenues less expenses for current year | USD $ -79,592 |
Revenues less expenses for previous year | USD $ -411,467 |
Total expenses for current year | USD $ 6,620,293 |
Total expenses for previous year | USD $ 6,512,120 |
Other expenses in current year | USD $ 1,712,243 |
Other expenses in previous year | USD $ 1,747,697 |
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 $ 4,908,050 |
Employee salary and benefits paid in previous year | USD $ 4,764,423 |
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 $ 6,540,701 |
Total revenue in previous fiscal year | USD $ 6,100,653 |
Contributions and grants from current year | USD $ 15,805 |
Contributions and grants from previous year | USD $ 28,410 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,962,034 |
Program Service Revenue from current year | USD $ 6,078,206 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ -5,963 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,106,833 |
Net assets / fund balances at end of fiscal year | USD $ 1,281,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,692,910 |
Total liabilities at end of fiscal year | USD $ 764,538 |
Total liabilities at beginning of fiscal year | USD $ 1,076,604 |
Total assets at end of fiscal year | USD $ 2,045,981 |
Total assets at beginning of fiscal year | USD $ 2,769,514 |
Revenues less expenses for current year | USD $ -411,467 |
Revenues less expenses for previous year | USD $ -778,527 |
Total expenses for current year | USD $ 6,512,120 |
Total expenses for previous year | USD $ 6,794,444 |
Other expenses in current year | USD $ 1,747,697 |
Other expenses in previous year | USD $ 1,993,118 |
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 $ 4,764,423 |
Employee salary and benefits paid in previous year | USD $ 4,801,326 |
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 $ 6,100,653 |
Total revenue in previous fiscal year | USD $ 6,015,917 |
Contributions and grants from current year | USD $ 28,410 |
Contributions and grants from previous year | USD $ 53,621 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,760,028 |
Program Service Revenue from current year | USD $ 5,962,034 |
Investment Income from prior year | USD $ -4,486 |
Investment Income from current year | USD $ 262 |
Other Revenue from prior year | USD $ 1,579 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,015,917 |
Net assets / fund balances at end of fiscal year | USD $ 1,692,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,471,437 |
Total liabilities at end of fiscal year | USD $ 1,076,604 |
Total liabilities at beginning of fiscal year | USD $ 597,294 |
Total assets at end of fiscal year | USD $ 2,769,514 |
Total assets at beginning of fiscal year | USD $ 3,068,731 |
Revenues less expenses for current year | USD $ -778,527 |
Revenues less expenses for previous year | USD $ 218,075 |
Total expenses for current year | USD $ 6,794,444 |
Total expenses for previous year | USD $ 6,614,522 |
Other expenses in current year | USD $ 1,993,118 |
Other expenses in previous year | USD $ 1,803,841 |
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 $ 4,801,326 |
Employee salary and benefits paid in previous year | USD $ 4,810,681 |
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 $ 6,015,917 |
Total revenue in previous fiscal year | USD $ 6,832,597 |
Contributions and grants from current year | USD $ 53,621 |
Contributions and grants from previous year | USD $ 75,476 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,045,217 |
Program Service Revenue from current year | USD $ 6,760,028 |
Investment Income from prior year | USD $ 922 |
Investment Income from current year | USD $ -4,486 |
Other Revenue from prior year | USD $ 1,797 |
Other Revenue from current year | USD $ 1,579 |
Gross receipts from all sources | USD $ 6,837,504 |
Net assets / fund balances at end of fiscal year | USD $ 2,471,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,253,362 |
Total liabilities at end of fiscal year | USD $ 597,294 |
Total liabilities at beginning of fiscal year | USD $ 680,832 |
Total assets at end of fiscal year | USD $ 3,068,731 |
Total assets at beginning of fiscal year | USD $ 2,934,194 |
Revenues less expenses for current year | USD $ 218,075 |
Revenues less expenses for previous year | USD $ -43,779 |
Total expenses for current year | USD $ 6,614,522 |
Total expenses for previous year | USD $ 6,177,621 |
Other expenses in current year | USD $ 1,803,841 |
Other expenses in previous year | USD $ 1,689,340 |
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 $ 4,810,681 |
Employee salary and benefits paid in previous year | USD $ 4,488,281 |
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 $ 6,832,597 |
Total revenue in previous fiscal year | USD $ 6,133,842 |
Contributions and grants from current year | USD $ 75,476 |
Contributions and grants from previous year | USD $ 85,906 |
Total of other revenue | USD $ 1,579 |
The following addresses have been detected as associated with Tax Indentification Number 541207126