TRANSYLVANIA HABITAT FOR 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 $ 332,019 |
Program Service Revenue from current year | USD $ 676,639 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 5,867 |
Other Revenue from prior year | USD $ 363,919 |
Other Revenue from current year | USD $ 260,652 |
Gross receipts from all sources | USD $ 2,628,540 |
Net assets / fund balances at end of fiscal year | USD $ 3,896,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,956,393 |
Total liabilities at end of fiscal year | USD $ 1,260,196 |
Total liabilities at beginning of fiscal year | USD $ 1,155,187 |
Total assets at end of fiscal year | USD $ 5,157,031 |
Total assets at beginning of fiscal year | USD $ 4,111,580 |
Revenues less expenses for current year | USD $ 940,442 |
Revenues less expenses for previous year | USD $ 343,627 |
Total expenses for current year | USD $ 841,626 |
Total expenses for previous year | USD $ 637,198 |
Other expenses in current year | USD $ 368,839 |
Other expenses in previous year | USD $ 372,386 |
Total fundraising expenses in current year | USD $ 21,141 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 472,787 |
Employee salary and benefits paid in previous year | USD $ 264,812 |
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 $ 1,782,068 |
Total revenue in previous fiscal year | USD $ 980,825 |
Contributions and grants from current year | USD $ 838,910 |
Contributions and grants from previous year | USD $ 284,866 |
Cost of goods sold | USD $ 682,131 |
Gross sales of inventory assets | USD $ 910,201 |
Total of other revenue | USD $ 32,582 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,837 |
Program Service Revenue from current year | USD $ 332,019 |
Investment Income from prior year | USD $ 14,094 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 360,159 |
Other Revenue from current year | USD $ 363,919 |
Gross receipts from all sources | USD $ 1,529,112 |
Net assets / fund balances at end of fiscal year | USD $ 2,956,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,612,766 |
Total liabilities at end of fiscal year | USD $ 1,155,187 |
Total liabilities at beginning of fiscal year | USD $ 1,230,303 |
Total assets at end of fiscal year | USD $ 4,111,580 |
Total assets at beginning of fiscal year | USD $ 3,843,069 |
Revenues less expenses for current year | USD $ 343,627 |
Revenues less expenses for previous year | USD $ 665,460 |
Total expenses for current year | USD $ 637,198 |
Total expenses for previous year | USD $ 417,789 |
Other expenses in current year | USD $ 372,386 |
Other expenses in previous year | USD $ 191,677 |
Total fundraising expenses in current year | USD $ 11,723 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 264,812 |
Employee salary and benefits paid in previous year | USD $ 226,112 |
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 $ 980,825 |
Total revenue in previous fiscal year | USD $ 1,083,249 |
Contributions and grants from current year | USD $ 284,866 |
Contributions and grants from previous year | USD $ 572,159 |
Gross income from fundraising events | USD $ 375 |
Cost of goods sold | USD $ 548,188 |
Gross sales of inventory assets | USD $ 901,877 |
Total of other revenue | USD $ 9,954 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,176 |
Program Service Revenue from current year | USD $ 136,837 |
Investment Income from current year | USD $ 14,094 |
Other Revenue from prior year | USD $ 61,887 |
Other Revenue from current year | USD $ 360,159 |
Gross receipts from all sources | USD $ 1,521,971 |
Net assets / fund balances at end of fiscal year | USD $ 2,612,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,947,306 |
Total liabilities at end of fiscal year | USD $ 1,230,303 |
Total liabilities at beginning of fiscal year | USD $ 1,218,145 |
Total assets at end of fiscal year | USD $ 3,843,069 |
Total assets at beginning of fiscal year | USD $ 3,165,451 |
Revenues less expenses for current year | USD $ 665,460 |
Revenues less expenses for previous year | USD $ -55,283 |
Total expenses for current year | USD $ 417,789 |
Total expenses for previous year | USD $ 415,555 |
Other expenses in current year | USD $ 191,677 |
Other expenses in previous year | USD $ 233,133 |
Total fundraising expenses in current year | USD $ 3,678 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 226,112 |
Employee salary and benefits paid in previous year | USD $ 182,422 |
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 $ 1,083,249 |
Total revenue in previous fiscal year | USD $ 360,272 |
Contributions and grants from current year | USD $ 572,159 |
Contributions and grants from previous year | USD $ 163,209 |
Cost of goods sold | USD $ 416,314 |
Gross sales of inventory assets | USD $ 772,127 |
Total of other revenue | USD $ 4,346 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,301 |
Program Service Revenue from current year | USD $ 135,176 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 70,564 |
Other Revenue from current year | USD $ 61,887 |
Gross receipts from all sources | USD $ 747,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,947,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,002,589 |
Total liabilities at end of fiscal year | USD $ 1,218,145 |
Total liabilities at beginning of fiscal year | USD $ 1,202,756 |
Total assets at end of fiscal year | USD $ 3,165,451 |
Total assets at beginning of fiscal year | USD $ 3,205,345 |
Revenues less expenses for current year | USD $ -55,283 |
Revenues less expenses for previous year | USD $ 58,406 |
Total expenses for current year | USD $ 415,555 |
Total expenses for previous year | USD $ 353,100 |
Other expenses in current year | USD $ 233,133 |
Other expenses in previous year | USD $ 239,124 |
Total fundraising expenses in current year | USD $ 4,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 182,422 |
Employee salary and benefits paid in previous year | USD $ 113,976 |
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 $ 360,272 |
Total revenue in previous fiscal year | USD $ 411,506 |
Contributions and grants from current year | USD $ 163,209 |
Contributions and grants from previous year | USD $ 124,641 |
Gross income from fundraising events | USD $ 2,910 |
Cost of goods sold | USD $ 387,092 |
Gross sales of inventory assets | USD $ 430,990 |
Total of other revenue | USD $ 15,559 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 452,554 |
Program Service Revenue from current year | USD $ 216,301 |
Investment Income from prior year | USD $ 6,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 53,884 |
Other Revenue from current year | USD $ 70,564 |
Gross receipts from all sources | USD $ 836,657 |
Net assets / fund balances at end of fiscal year | USD $ 2,002,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,944,183 |
Total liabilities at end of fiscal year | USD $ 1,202,756 |
Total liabilities at beginning of fiscal year | USD $ 1,211,325 |
Total assets at end of fiscal year | USD $ 3,205,345 |
Total assets at beginning of fiscal year | USD $ 3,155,508 |
Revenues less expenses for current year | USD $ 58,406 |
Revenues less expenses for previous year | USD $ 170,132 |
Total expenses for current year | USD $ 353,100 |
Total expenses for previous year | USD $ 446,860 |
Other expenses in current year | USD $ 239,124 |
Other expenses in previous year | USD $ 339,365 |
Total fundraising expenses in current year | USD $ 222 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 113,976 |
Employee salary and benefits paid in previous year | USD $ 107,495 |
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 $ 411,506 |
Total revenue in previous fiscal year | USD $ 616,992 |
Contributions and grants from current year | USD $ 124,641 |
Contributions and grants from previous year | USD $ 104,554 |
Gross income from fundraising events | USD $ 3,568 |
Cost of goods sold | USD $ 422,390 |
Gross sales of inventory assets | USD $ 481,602 |
Total of other revenue | USD $ 10,545 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 324,357 |
Program Service Revenue from current year | USD $ 452,554 |
Investment Income from prior year | USD $ -18 |
Investment Income from current year | USD $ 6,000 |
Other Revenue from prior year | USD $ 62,628 |
Other Revenue from current year | USD $ 53,884 |
Gross receipts from all sources | USD $ 1,041,096 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,774,051 |
Total liabilities at end of fiscal year | USD $ 1,211,325 |
Total liabilities at beginning of fiscal year | USD $ 1,219,787 |
Total assets at end of fiscal year | USD $ 3,155,508 |
Total assets at beginning of fiscal year | USD $ 2,993,838 |
Revenues less expenses for current year | USD $ 170,132 |
Revenues less expenses for previous year | USD $ 53,693 |
Total expenses for current year | USD $ 446,860 |
Total expenses for previous year | USD $ 518,701 |
Other expenses in current year | USD $ 339,365 |
Other expenses in previous year | USD $ 419,706 |
Total fundraising expenses in current year | USD $ 1,479 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,495 |
Employee salary and benefits paid in previous year | USD $ 98,995 |
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 $ 616,992 |
Total revenue in previous fiscal year | USD $ 572,394 |
Contributions and grants from current year | USD $ 104,554 |
Contributions and grants from previous year | USD $ 185,427 |
Gross income from fundraising events | USD $ 2,154 |
Cost of goods sold | USD $ 420,547 |
Gross sales of inventory assets | USD $ 467,172 |
Total of other revenue | USD $ 8,662 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,078 |
Program Service Revenue from current year | USD $ 324,357 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ -18 |
Other Revenue from prior year | USD $ 37,290 |
Other Revenue from current year | USD $ 62,628 |
Gross receipts from all sources | USD $ 1,004,696 |
Net assets / fund balances at end of fiscal year | USD $ 1,774,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,720,358 |
Total liabilities at end of fiscal year | USD $ 1,219,787 |
Total liabilities at beginning of fiscal year | USD $ 1,231,521 |
Total assets at end of fiscal year | USD $ 2,993,838 |
Total assets at beginning of fiscal year | USD $ 2,951,879 |
Revenues less expenses for current year | USD $ 53,693 |
Revenues less expenses for previous year | USD $ 100,852 |
Total expenses for current year | USD $ 518,701 |
Total expenses for previous year | USD $ 377,126 |
Other expenses in current year | USD $ 419,706 |
Other expenses in previous year | USD $ 282,174 |
Total fundraising expenses in current year | USD $ 4,771 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 98,995 |
Employee salary and benefits paid in previous year | USD $ 94,952 |
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 $ 572,394 |
Total revenue in previous fiscal year | USD $ 477,978 |
Contributions and grants from current year | USD $ 185,427 |
Contributions and grants from previous year | USD $ 161,375 |
Cost of goods sold | USD $ 430,617 |
Gross sales of inventory assets | USD $ 484,306 |
Total of other revenue | USD $ 8,939 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,500 |
Program Service Revenue from current year | USD $ 279,078 |
Investment Income from prior year | USD $ -511 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 10,989 |
Other Revenue from current year | USD $ 37,290 |
Gross receipts from all sources | USD $ 997,584 |
Net assets / fund balances at end of fiscal year | USD $ 1,720,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,619,506 |
Total liabilities at end of fiscal year | USD $ 1,231,521 |
Total liabilities at beginning of fiscal year | USD $ 1,253,470 |
Total assets at end of fiscal year | USD $ 2,951,879 |
Total assets at beginning of fiscal year | USD $ 2,872,976 |
Revenues less expenses for current year | USD $ 100,852 |
Revenues less expenses for previous year | USD $ -17,965 |
Total expenses for current year | USD $ 377,126 |
Total expenses for previous year | USD $ 249,668 |
Other expenses in current year | USD $ 282,174 |
Other expenses in previous year | USD $ 162,717 |
Total fundraising expenses in current year | USD $ 2,442 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 94,952 |
Employee salary and benefits paid in previous year | USD $ 86,951 |
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 $ 477,978 |
Total revenue in previous fiscal year | USD $ 231,703 |
Contributions and grants from current year | USD $ 161,375 |
Contributions and grants from previous year | USD $ 57,725 |
Cost of goods sold | USD $ 346,880 |
Gross sales of inventory assets | USD $ 379,890 |
Total of other revenue | USD $ 4,280 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,554 |
Program Service Revenue from current year | USD $ 163,500 |
Investment Income from current year | USD $ -511 |
Other Revenue from prior year | USD $ 17,286 |
Other Revenue from current year | USD $ 10,989 |
Gross receipts from all sources | USD $ 548,060 |
Net assets / fund balances at end of fiscal year | USD $ 1,619,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,637,471 |
Total liabilities at end of fiscal year | USD $ 1,253,470 |
Total liabilities at beginning of fiscal year | USD $ 1,269,187 |
Total assets at end of fiscal year | USD $ 2,872,976 |
Total assets at beginning of fiscal year | USD $ 2,906,658 |
Revenues less expenses for current year | USD $ -17,965 |
Revenues less expenses for previous year | USD $ -42,434 |
Total expenses for current year | USD $ 249,668 |
Total expenses for previous year | USD $ 324,045 |
Other expenses in current year | USD $ 162,717 |
Other expenses in previous year | USD $ 247,772 |
Total fundraising expenses in current year | USD $ 2,760 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 86,951 |
Employee salary and benefits paid in previous year | USD $ 76,273 |
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 $ 231,703 |
Total revenue in previous fiscal year | USD $ 281,611 |
Contributions and grants from current year | USD $ 57,725 |
Contributions and grants from previous year | USD $ 73,771 |
Gross income from fundraising events | USD $ 2,861 |
Cost of goods sold | USD $ 314,605 |
Gross sales of inventory assets | USD $ 317,353 |
Total of other revenue | USD $ 6,521 |
The following addresses have been detected as associated with Tax Indentification Number 581581118