CHILDREN'S HARBOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 664,287 |
Program Service Revenue from current year | USD $ 574,280 |
Investment Income from prior year | USD $ -1,935 |
Investment Income from current year | USD $ 47,530 |
Other Revenue from prior year | USD $ 11,513 |
Other Revenue from current year | USD $ 62,004 |
Gross receipts from all sources | USD $ 5,147,661 |
Net assets / fund balances at end of fiscal year | USD $ 19,068,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,669,253 |
Total liabilities at end of fiscal year | USD $ 248,594 |
Total liabilities at beginning of fiscal year | USD $ 271,768 |
Total assets at end of fiscal year | USD $ 19,317,110 |
Total assets at beginning of fiscal year | USD $ 18,941,021 |
Revenues less expenses for current year | USD $ 399,263 |
Revenues less expenses for previous year | USD $ -13,516 |
Total expenses for current year | USD $ 4,747,261 |
Total expenses for previous year | USD $ 4,457,086 |
Other expenses in current year | USD $ 2,706,790 |
Other expenses in previous year | USD $ 2,567,212 |
Total fundraising expenses in current year | USD $ 960,456 |
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 $ 2,040,471 |
Employee salary and benefits paid in previous year | USD $ 1,889,874 |
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 $ 5,146,524 |
Total revenue in previous fiscal year | USD $ 4,443,570 |
Contributions and grants from current year | USD $ 4,462,710 |
Contributions and grants from previous year | USD $ 3,769,705 |
Total of other revenue | USD $ 62,004 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,278 |
Program Service Revenue from current year | USD $ 664,287 |
Investment Income from prior year | USD $ 402 |
Investment Income from current year | USD $ -1,935 |
Other Revenue from prior year | USD $ 15,929 |
Other Revenue from current year | USD $ 11,513 |
Gross receipts from all sources | USD $ 4,446,803 |
Net assets / fund balances at end of fiscal year | USD $ 18,669,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,682,769 |
Total liabilities at end of fiscal year | USD $ 271,768 |
Total liabilities at beginning of fiscal year | USD $ 143,915 |
Total assets at end of fiscal year | USD $ 18,941,021 |
Total assets at beginning of fiscal year | USD $ 18,826,684 |
Revenues less expenses for current year | USD $ -13,516 |
Revenues less expenses for previous year | USD $ 37,980 |
Total expenses for current year | USD $ 4,457,086 |
Total expenses for previous year | USD $ 4,564,521 |
Other expenses in current year | USD $ 2,567,212 |
Other expenses in previous year | USD $ 2,215,082 |
Total fundraising expenses in current year | USD $ 811,330 |
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 $ 1,889,874 |
Employee salary and benefits paid in previous year | USD $ 1,493,771 |
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 $ 855,668 |
Total revenue in current fiscal year | USD $ 4,443,570 |
Total revenue in previous fiscal year | USD $ 4,602,501 |
Contributions and grants from current year | USD $ 3,769,705 |
Contributions and grants from previous year | USD $ 3,945,892 |
Total of other revenue | USD $ 11,513 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,287 |
Program Service Revenue from current year | USD $ 640,278 |
Investment Income from prior year | USD $ 1,340 |
Investment Income from current year | USD $ 402 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 15,929 |
Gross receipts from all sources | USD $ 4,603,323 |
Net assets / fund balances at end of fiscal year | USD $ 18,682,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,644,789 |
Total liabilities at end of fiscal year | USD $ 143,915 |
Total liabilities at beginning of fiscal year | USD $ 25,959 |
Total assets at end of fiscal year | USD $ 18,826,684 |
Total assets at beginning of fiscal year | USD $ 18,670,748 |
Revenues less expenses for current year | USD $ 37,980 |
Revenues less expenses for previous year | USD $ -678,205 |
Total expenses for current year | USD $ 4,564,521 |
Total expenses for previous year | USD $ 4,462,828 |
Other expenses in current year | USD $ 2,215,082 |
Other expenses in previous year | USD $ 1,908,207 |
Total fundraising expenses in current year | USD $ 697,427 |
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 $ 1,493,771 |
Employee salary and benefits paid in previous year | USD $ 1,554,621 |
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 $ 855,668 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 4,602,501 |
Total revenue in previous fiscal year | USD $ 3,784,623 |
Contributions and grants from current year | USD $ 3,945,892 |
Contributions and grants from previous year | USD $ 3,276,996 |
Total of other revenue | USD $ 15,929 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 485,378 |
Program Service Revenue from current year | USD $ 506,287 |
Investment Income from prior year | USD $ 31,279 |
Investment Income from current year | USD $ 1,340 |
Other Revenue from prior year | USD $ 20,476 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,787,333 |
Net assets / fund balances at end of fiscal year | USD $ 18,644,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,467,062 |
Total liabilities at end of fiscal year | USD $ 25,959 |
Total liabilities at beginning of fiscal year | USD $ 46,507 |
Total assets at end of fiscal year | USD $ 18,670,748 |
Total assets at beginning of fiscal year | USD $ 19,513,569 |
Revenues less expenses for current year | USD $ -678,205 |
Revenues less expenses for previous year | USD $ -23,272 |
Total expenses for current year | USD $ 4,462,828 |
Total expenses for previous year | USD $ 3,698,727 |
Other expenses in current year | USD $ 1,908,207 |
Other expenses in previous year | USD $ 2,178,426 |
Total fundraising expenses in current year | USD $ 663,232 |
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 $ 1,554,621 |
Employee salary and benefits paid in previous year | USD $ 1,520,301 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,784,623 |
Total revenue in previous fiscal year | USD $ 3,675,455 |
Contributions and grants from current year | USD $ 3,276,996 |
Contributions and grants from previous year | USD $ 3,138,322 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 614,655 |
Program Service Revenue from current year | USD $ 485,378 |
Investment Income from prior year | USD $ 66,464 |
Investment Income from current year | USD $ 31,279 |
Other Revenue from prior year | USD $ 1,569 |
Other Revenue from current year | USD $ 20,476 |
Gross receipts from all sources | USD $ 3,679,452 |
Net assets / fund balances at end of fiscal year | USD $ 19,467,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,490,795 |
Total liabilities at end of fiscal year | USD $ 46,507 |
Total liabilities at beginning of fiscal year | USD $ 54,126 |
Total assets at end of fiscal year | USD $ 19,513,569 |
Total assets at beginning of fiscal year | USD $ 19,544,921 |
Revenues less expenses for current year | USD $ -23,272 |
Revenues less expenses for previous year | USD $ 153,131 |
Total expenses for current year | USD $ 3,698,727 |
Total expenses for previous year | USD $ 3,837,288 |
Other expenses in current year | USD $ 2,178,426 |
Other expenses in previous year | USD $ 2,166,361 |
Total fundraising expenses in current year | USD $ 682,378 |
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 $ 1,520,301 |
Employee salary and benefits paid in previous year | USD $ 1,670,927 |
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 $ 3,675,455 |
Total revenue in previous fiscal year | USD $ 3,990,419 |
Contributions and grants from current year | USD $ 3,138,322 |
Contributions and grants from previous year | USD $ 3,307,731 |
Total of other revenue | USD $ 20,476 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 547,740 |
Program Service Revenue from current year | USD $ 614,655 |
Investment Income from prior year | USD $ 52,797 |
Investment Income from current year | USD $ 66,464 |
Other Revenue from prior year | USD $ 877,066 |
Other Revenue from current year | USD $ 1,569 |
Gross receipts from all sources | USD $ 3,992,293 |
Net assets / fund balances at end of fiscal year | USD $ 19,490,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,337,459 |
Total liabilities at end of fiscal year | USD $ 54,126 |
Total liabilities at beginning of fiscal year | USD $ 65,619 |
Total assets at end of fiscal year | USD $ 19,544,921 |
Total assets at beginning of fiscal year | USD $ 19,403,078 |
Revenues less expenses for current year | USD $ 153,131 |
Revenues less expenses for previous year | USD $ -146,358 |
Total expenses for current year | USD $ 3,837,288 |
Total expenses for previous year | USD $ 4,506,020 |
Other expenses in current year | USD $ 2,166,361 |
Other expenses in previous year | USD $ 1,887,784 |
Total fundraising expenses in current year | USD $ 840,627 |
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 $ 1,670,927 |
Employee salary and benefits paid in previous year | USD $ 1,618,236 |
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 $ 1,000,000 |
Total revenue in current fiscal year | USD $ 3,990,419 |
Total revenue in previous fiscal year | USD $ 4,359,662 |
Contributions and grants from current year | USD $ 3,307,731 |
Contributions and grants from previous year | USD $ 2,882,059 |
Total of other revenue | USD $ 1,569 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 555,608 |
Program Service Revenue from current year | USD $ 547,740 |
Investment Income from prior year | USD $ 1,093 |
Investment Income from current year | USD $ 52,797 |
Other Revenue from prior year | USD $ 30,002 |
Other Revenue from current year | USD $ 877,066 |
Gross receipts from all sources | USD $ 4,365,339 |
Net assets / fund balances at end of fiscal year | USD $ 19,337,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,483,817 |
Total liabilities at end of fiscal year | USD $ 65,619 |
Total liabilities at beginning of fiscal year | USD $ 261,519 |
Total assets at end of fiscal year | USD $ 19,403,078 |
Total assets at beginning of fiscal year | USD $ 19,745,336 |
Revenues less expenses for current year | USD $ -146,358 |
Revenues less expenses for previous year | USD $ 147,884 |
Total expenses for current year | USD $ 4,506,020 |
Total expenses for previous year | USD $ 3,731,968 |
Other expenses in current year | USD $ 1,887,784 |
Other expenses in previous year | USD $ 2,074,021 |
Total fundraising expenses in current year | USD $ 510,324 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,551 |
Employee salary and benefits paid in current year | USD $ 1,618,236 |
Employee salary and benefits paid in previous year | USD $ 1,641,396 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,359,662 |
Total revenue in previous fiscal year | USD $ 3,879,852 |
Contributions and grants from current year | USD $ 2,882,059 |
Contributions and grants from previous year | USD $ 3,293,149 |
Total of other revenue | USD $ 877,066 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 601,371 |
Program Service Revenue from current year | USD $ 555,608 |
Investment Income from prior year | USD $ 58,636 |
Investment Income from current year | USD $ 31,095 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,979,327 |
Net assets / fund balances at end of fiscal year | USD $ 19,483,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,335,933 |
Total liabilities at end of fiscal year | USD $ 261,519 |
Total liabilities at beginning of fiscal year | USD $ 299,126 |
Total assets at end of fiscal year | USD $ 19,745,336 |
Total assets at beginning of fiscal year | USD $ 19,635,059 |
Revenues less expenses for current year | USD $ 147,884 |
Revenues less expenses for previous year | USD $ 705,085 |
Total expenses for current year | USD $ 3,731,968 |
Total expenses for previous year | USD $ 3,471,958 |
Other expenses in current year | USD $ 2,090,482 |
Other expenses in previous year | USD $ 1,979,523 |
Total fundraising expenses in current year | USD $ 580,273 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,641,486 |
Employee salary and benefits paid in previous year | USD $ 1,492,435 |
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 $ 3,879,852 |
Total revenue in previous fiscal year | USD $ 4,177,043 |
Contributions and grants from current year | USD $ 3,293,149 |
Contributions and grants from previous year | USD $ 3,517,036 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,214 |
Program Service Revenue from current year | USD $ 601,371 |
Investment Income from prior year | USD $ 31,199 |
Investment Income from current year | USD $ 58,636 |
Other Revenue from prior year | USD $ 135 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,356,852 |
Net assets / fund balances at end of fiscal year | USD $ 19,335,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,630,848 |
Total liabilities at end of fiscal year | USD $ 299,126 |
Total liabilities at beginning of fiscal year | USD $ 185,689 |
Total assets at end of fiscal year | USD $ 19,635,059 |
Total assets at beginning of fiscal year | USD $ 18,816,537 |
Revenues less expenses for current year | USD $ 705,085 |
Revenues less expenses for previous year | USD $ -138,488 |
Total expenses for current year | USD $ 3,471,958 |
Total expenses for previous year | USD $ 3,737,492 |
Other expenses in current year | USD $ 1,979,523 |
Other expenses in previous year | USD $ 2,020,208 |
Total fundraising expenses in current year | USD $ 406,996 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,492,435 |
Employee salary and benefits paid in previous year | USD $ 1,467,284 |
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 $ 250,000 |
Total revenue in current fiscal year | USD $ 4,177,043 |
Total revenue in previous fiscal year | USD $ 3,599,004 |
Contributions and grants from current year | USD $ 3,517,036 |
Contributions and grants from previous year | USD $ 2,956,456 |
The following addresses have been detected as associated with Tax Indentification Number 570892070