CHARLOTTE HARBOR WATER ASSOCIATION 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 $ 2,172,365 |
Program Service Revenue from current year | USD $ 2,695,682 |
Investment Income from prior year | USD $ -103,888 |
Investment Income from current year | USD $ 118,102 |
Other Revenue from prior year | USD $ 11,435 |
Other Revenue from current year | USD $ 1,654 |
Gross receipts from all sources | USD $ 2,935,243 |
Net assets / fund balances at end of fiscal year | USD $ 14,782,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,734,608 |
Total liabilities at end of fiscal year | USD $ 7,713,587 |
Total liabilities at beginning of fiscal year | USD $ 8,945,033 |
Total assets at end of fiscal year | USD $ 22,495,764 |
Total assets at beginning of fiscal year | USD $ 21,679,641 |
Revenues less expenses for current year | USD $ 496,980 |
Revenues less expenses for previous year | USD $ 10,477 |
Total expenses for current year | USD $ 2,318,458 |
Total expenses for previous year | USD $ 2,069,435 |
Other expenses in current year | USD $ 1,429,292 |
Other expenses in previous year | USD $ 1,224,368 |
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 $ 889,166 |
Employee salary and benefits paid in previous year | USD $ 845,067 |
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 $ 2,815,438 |
Total revenue in previous fiscal year | USD $ 2,079,912 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,654 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,044,498 |
Program Service Revenue from current year | USD $ 2,172,365 |
Investment Income from prior year | USD $ 597 |
Investment Income from current year | USD $ -103,888 |
Other Revenue from prior year | USD $ 1,502 |
Other Revenue from current year | USD $ 11,435 |
Gross receipts from all sources | USD $ 2,254,002 |
Net assets / fund balances at end of fiscal year | USD $ 12,734,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,156,310 |
Total liabilities at end of fiscal year | USD $ 8,945,033 |
Total liabilities at beginning of fiscal year | USD $ 7,983,239 |
Total assets at end of fiscal year | USD $ 21,679,641 |
Total assets at beginning of fiscal year | USD $ 13,139,549 |
Revenues less expenses for current year | USD $ 10,477 |
Revenues less expenses for previous year | USD $ 456,788 |
Total expenses for current year | USD $ 2,069,435 |
Total expenses for previous year | USD $ 1,589,809 |
Other expenses in current year | USD $ 1,224,368 |
Other expenses in previous year | USD $ 780,451 |
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 $ 845,067 |
Employee salary and benefits paid in previous year | USD $ 809,358 |
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 $ 2,079,912 |
Total revenue in previous fiscal year | USD $ 2,046,597 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,435 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,910,243 |
Program Service Revenue from current year | USD $ 2,044,498 |
Investment Income from prior year | USD $ 8,777 |
Investment Income from current year | USD $ 597 |
Other Revenue from prior year | USD $ 9,889 |
Other Revenue from current year | USD $ 1,502 |
Gross receipts from all sources | USD $ 2,049,592 |
Net assets / fund balances at end of fiscal year | USD $ 5,156,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,444,402 |
Total liabilities at end of fiscal year | USD $ 7,983,239 |
Total liabilities at beginning of fiscal year | USD $ 2,565,892 |
Total assets at end of fiscal year | USD $ 13,139,549 |
Total assets at beginning of fiscal year | USD $ 7,010,294 |
Revenues less expenses for current year | USD $ 456,788 |
Revenues less expenses for previous year | USD $ 525,903 |
Total expenses for current year | USD $ 1,589,809 |
Total expenses for previous year | USD $ 1,403,006 |
Other expenses in current year | USD $ 780,451 |
Other expenses in previous year | USD $ 680,059 |
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 $ 809,358 |
Employee salary and benefits paid in previous year | USD $ 722,947 |
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 $ 2,046,597 |
Total revenue in previous fiscal year | USD $ 1,928,909 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,502 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,464,315 |
Program Service Revenue from current year | USD $ 1,910,243 |
Investment Income from prior year | USD $ 28,337 |
Investment Income from current year | USD $ 8,777 |
Other Revenue from prior year | USD $ 1,456 |
Other Revenue from current year | USD $ 9,889 |
Gross receipts from all sources | USD $ 1,928,909 |
Net assets / fund balances at end of fiscal year | USD $ 4,444,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,813,002 |
Total liabilities at end of fiscal year | USD $ 2,565,892 |
Total liabilities at beginning of fiscal year | USD $ 807,081 |
Total assets at end of fiscal year | USD $ 7,010,294 |
Total assets at beginning of fiscal year | USD $ 4,620,083 |
Revenues less expenses for current year | USD $ 525,903 |
Revenues less expenses for previous year | USD $ 70,775 |
Total expenses for current year | USD $ 1,403,006 |
Total expenses for previous year | USD $ 1,423,333 |
Other expenses in current year | USD $ 680,059 |
Other expenses in previous year | USD $ 735,465 |
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 $ 722,947 |
Employee salary and benefits paid in previous year | USD $ 687,868 |
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 $ 1,928,909 |
Total revenue in previous fiscal year | USD $ 1,494,108 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,889 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,242,950 |
Program Service Revenue from current year | USD $ 1,464,315 |
Investment Income from prior year | USD $ -33,805 |
Investment Income from current year | USD $ 28,337 |
Other Revenue from prior year | USD $ 1,694 |
Other Revenue from current year | USD $ 1,456 |
Gross receipts from all sources | USD $ 1,496,857 |
Net assets / fund balances at end of fiscal year | USD $ 3,813,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,719,977 |
Total liabilities at end of fiscal year | USD $ 807,081 |
Total liabilities at beginning of fiscal year | USD $ 467,053 |
Total assets at end of fiscal year | USD $ 4,620,083 |
Total assets at beginning of fiscal year | USD $ 4,187,030 |
Revenues less expenses for current year | USD $ 70,775 |
Revenues less expenses for previous year | USD $ -227,757 |
Total expenses for current year | USD $ 1,423,333 |
Total expenses for previous year | USD $ 1,438,596 |
Other expenses in current year | USD $ 735,465 |
Other expenses in previous year | USD $ 811,201 |
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 $ 687,868 |
Employee salary and benefits paid in previous year | USD $ 627,395 |
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 $ 1,494,108 |
Total revenue in previous fiscal year | USD $ 1,210,839 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,456 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,235,099 |
Program Service Revenue from current year | USD $ 1,242,950 |
Investment Income from prior year | USD $ 16,675 |
Investment Income from current year | USD $ -33,805 |
Other Revenue from prior year | USD $ 108 |
Other Revenue from current year | USD $ 1,694 |
Gross receipts from all sources | USD $ 1,267,727 |
Net assets / fund balances at end of fiscal year | USD $ 3,719,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,870,161 |
Total liabilities at end of fiscal year | USD $ 467,053 |
Total liabilities at beginning of fiscal year | USD $ 251,794 |
Total assets at end of fiscal year | USD $ 4,187,030 |
Total assets at beginning of fiscal year | USD $ 4,121,955 |
Revenues less expenses for current year | USD $ -227,757 |
Revenues less expenses for previous year | USD $ 97,660 |
Total expenses for current year | USD $ 1,438,596 |
Total expenses for previous year | USD $ 1,154,222 |
Other expenses in current year | USD $ 811,201 |
Other expenses in previous year | USD $ 579,894 |
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 $ 627,395 |
Employee salary and benefits paid in previous year | USD $ 574,328 |
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 $ 1,210,839 |
Total revenue in previous fiscal year | USD $ 1,251,882 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,694 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,147,324 |
Program Service Revenue from current year | USD $ 1,235,099 |
Investment Income from prior year | USD $ 25,621 |
Investment Income from current year | USD $ 16,675 |
Other Revenue from prior year | USD $ 1,490 |
Other Revenue from current year | USD $ 108 |
Gross receipts from all sources | USD $ 1,251,988 |
Net assets / fund balances at end of fiscal year | USD $ 3,870,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,725,414 |
Total liabilities at end of fiscal year | USD $ 251,794 |
Total liabilities at beginning of fiscal year | USD $ 220,624 |
Total assets at end of fiscal year | USD $ 4,121,955 |
Total assets at beginning of fiscal year | USD $ 3,946,038 |
Revenues less expenses for current year | USD $ 97,660 |
Revenues less expenses for previous year | USD $ 140,575 |
Total expenses for current year | USD $ 1,154,222 |
Total expenses for previous year | USD $ 1,033,860 |
Other expenses in current year | USD $ 579,894 |
Other expenses in previous year | USD $ 496,292 |
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 $ 574,328 |
Employee salary and benefits paid in previous year | USD $ 537,568 |
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 $ 1,251,882 |
Total revenue in previous fiscal year | USD $ 1,174,435 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 108 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,423 |
Program Service Revenue from current year | USD $ 1,147,324 |
Investment Income from prior year | USD $ 11,207 |
Investment Income from current year | USD $ 25,621 |
Other Revenue from prior year | USD $ 5 |
Other Revenue from current year | USD $ 1,490 |
Gross receipts from all sources | USD $ 1,184,941 |
Net assets / fund balances at end of fiscal year | USD $ 3,725,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,551,570 |
Total liabilities at end of fiscal year | USD $ 220,624 |
Total liabilities at beginning of fiscal year | USD $ 251,251 |
Total assets at end of fiscal year | USD $ 3,946,038 |
Total assets at beginning of fiscal year | USD $ 3,802,821 |
Revenues less expenses for current year | USD $ 140,575 |
Revenues less expenses for previous year | USD $ 142,802 |
Total expenses for current year | USD $ 1,033,860 |
Total expenses for previous year | USD $ 957,833 |
Other expenses in current year | USD $ 496,292 |
Other expenses in previous year | USD $ 458,975 |
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 $ 537,568 |
Employee salary and benefits paid in previous year | USD $ 498,858 |
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 $ 1,174,435 |
Total revenue in previous fiscal year | USD $ 1,100,635 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,490 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 965,265 |
Program Service Revenue from current year | USD $ 1,089,423 |
Investment Income from prior year | USD $ 13,121 |
Investment Income from current year | USD $ 11,207 |
Other Revenue from prior year | USD $ 72 |
Other Revenue from current year | USD $ 5 |
Gross receipts from all sources | USD $ 1,100,635 |
Net assets / fund balances at end of fiscal year | USD $ 3,551,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,393,298 |
Total liabilities at end of fiscal year | USD $ 251,251 |
Total liabilities at beginning of fiscal year | USD $ 280,090 |
Total assets at end of fiscal year | USD $ 3,802,821 |
Total assets at beginning of fiscal year | USD $ 3,673,388 |
Revenues less expenses for current year | USD $ 142,802 |
Revenues less expenses for previous year | USD $ -13,450 |
Total expenses for current year | USD $ 957,833 |
Total expenses for previous year | USD $ 991,908 |
Other expenses in current year | USD $ 458,975 |
Other expenses in previous year | USD $ 483,103 |
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 $ 498,858 |
Employee salary and benefits paid in previous year | USD $ 508,805 |
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 $ 1,100,635 |
Total revenue in previous fiscal year | USD $ 978,458 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5 |
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