COMMUNITY HAVEN 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 $ 811,108 |
Program Service Revenue from current year | USD $ 939,350 |
Investment Income from prior year | USD $ 87,299 |
Investment Income from current year | USD $ -11,299 |
Other Revenue from prior year | USD $ 129,569 |
Other Revenue from current year | USD $ 66,900 |
Gross receipts from all sources | USD $ 8,058,472 |
Net assets / fund balances at end of fiscal year | USD $ 9,626,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,929,359 |
Total liabilities at end of fiscal year | USD $ 868,467 |
Total liabilities at beginning of fiscal year | USD $ 1,168,587 |
Total assets at end of fiscal year | USD $ 10,494,771 |
Total assets at beginning of fiscal year | USD $ 10,097,946 |
Revenues less expenses for current year | USD $ 669,351 |
Revenues less expenses for previous year | USD $ 672,442 |
Total expenses for current year | USD $ 7,189,477 |
Total expenses for previous year | USD $ 5,930,920 |
Other expenses in current year | USD $ 1,648,932 |
Other expenses in previous year | USD $ 1,530,411 |
Total fundraising expenses in current year | USD $ 186,838 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,540,545 |
Employee salary and benefits paid in previous year | USD $ 4,400,509 |
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 $ 7,858,828 |
Total revenue in previous fiscal year | USD $ 6,603,362 |
Contributions and grants from current year | USD $ 6,863,877 |
Contributions and grants from previous year | USD $ 5,575,386 |
Gross income from fundraising events | USD $ 59,445 |
Gross sales of inventory assets | USD $ 113,873 |
Total of other revenue | USD $ 3,969 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 583,231 |
Program Service Revenue from current year | USD $ 811,108 |
Investment Income from prior year | USD $ 66,557 |
Investment Income from current year | USD $ 87,299 |
Other Revenue from prior year | USD $ 145,911 |
Other Revenue from current year | USD $ 129,569 |
Gross receipts from all sources | USD $ 6,786,392 |
Net assets / fund balances at end of fiscal year | USD $ 8,929,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,431,803 |
Total liabilities at end of fiscal year | USD $ 1,168,587 |
Total liabilities at beginning of fiscal year | USD $ 719,773 |
Total assets at end of fiscal year | USD $ 10,097,946 |
Total assets at beginning of fiscal year | USD $ 9,151,576 |
Revenues less expenses for current year | USD $ 672,442 |
Revenues less expenses for previous year | USD $ 1,781,207 |
Total expenses for current year | USD $ 5,930,920 |
Total expenses for previous year | USD $ 5,062,200 |
Other expenses in current year | USD $ 1,530,411 |
Other expenses in previous year | USD $ 1,328,052 |
Total fundraising expenses in current year | USD $ 177,853 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,400,509 |
Employee salary and benefits paid in previous year | USD $ 3,734,148 |
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 $ 6,603,362 |
Total revenue in previous fiscal year | USD $ 6,843,407 |
Contributions and grants from current year | USD $ 5,575,386 |
Contributions and grants from previous year | USD $ 6,047,708 |
Gross income from fundraising events | USD $ 57,482 |
Gross sales of inventory assets | USD $ 84,676 |
Total of other revenue | USD $ 9,334 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 597,260 |
Program Service Revenue from current year | USD $ 583,231 |
Investment Income from prior year | USD $ 33,613 |
Investment Income from current year | USD $ 66,557 |
Other Revenue from prior year | USD $ 638,909 |
Other Revenue from current year | USD $ 145,911 |
Gross receipts from all sources | USD $ 6,845,081 |
Net assets / fund balances at end of fiscal year | USD $ 8,431,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,618,129 |
Total liabilities at end of fiscal year | USD $ 719,773 |
Total liabilities at beginning of fiscal year | USD $ 1,346,032 |
Total assets at end of fiscal year | USD $ 9,151,576 |
Total assets at beginning of fiscal year | USD $ 7,964,161 |
Revenues less expenses for current year | USD $ 1,781,207 |
Revenues less expenses for previous year | USD $ 462,013 |
Total expenses for current year | USD $ 5,062,200 |
Total expenses for previous year | USD $ 4,985,104 |
Other expenses in current year | USD $ 1,328,052 |
Other expenses in previous year | USD $ 1,308,088 |
Total fundraising expenses in current year | USD $ 76,119 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,734,148 |
Employee salary and benefits paid in previous year | USD $ 3,677,016 |
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 $ 6,843,407 |
Total revenue in previous fiscal year | USD $ 5,447,117 |
Contributions and grants from current year | USD $ 6,047,708 |
Contributions and grants from previous year | USD $ 4,177,335 |
Gross income from fundraising events | USD $ 25,950 |
Gross sales of inventory assets | USD $ 113,384 |
Total of other revenue | USD $ 5,851 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 596,679 |
Program Service Revenue from current year | USD $ 597,260 |
Investment Income from prior year | USD $ 28,030 |
Investment Income from current year | USD $ 33,613 |
Other Revenue from prior year | USD $ 209,188 |
Other Revenue from current year | USD $ 638,909 |
Gross receipts from all sources | USD $ 5,462,133 |
Net assets / fund balances at end of fiscal year | USD $ 6,618,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,162,507 |
Total liabilities at end of fiscal year | USD $ 1,346,032 |
Total liabilities at beginning of fiscal year | USD $ 724,018 |
Total assets at end of fiscal year | USD $ 7,964,161 |
Total assets at beginning of fiscal year | USD $ 6,886,525 |
Revenues less expenses for current year | USD $ 462,013 |
Revenues less expenses for previous year | USD $ 1,332,143 |
Total expenses for current year | USD $ 4,985,104 |
Total expenses for previous year | USD $ 4,533,344 |
Other expenses in current year | USD $ 1,308,088 |
Other expenses in previous year | USD $ 1,252,931 |
Total fundraising expenses in current year | USD $ 137,945 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,677,016 |
Employee salary and benefits paid in previous year | USD $ 3,280,413 |
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 $ 5,447,117 |
Total revenue in previous fiscal year | USD $ 5,865,487 |
Contributions and grants from current year | USD $ 4,177,335 |
Contributions and grants from previous year | USD $ 5,031,590 |
Gross income from fundraising events | USD $ 59,783 |
Gross sales of inventory assets | USD $ 128,786 |
Total of other revenue | USD $ 462,956 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,326 |
Program Service Revenue from current year | USD $ 596,679 |
Investment Income from prior year | USD $ 480 |
Investment Income from current year | USD $ 28,030 |
Other Revenue from prior year | USD $ 168,889 |
Other Revenue from current year | USD $ 209,188 |
Gross receipts from all sources | USD $ 5,895,702 |
Net assets / fund balances at end of fiscal year | USD $ 6,162,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,816,380 |
Total liabilities at end of fiscal year | USD $ 724,018 |
Total liabilities at beginning of fiscal year | USD $ 745,666 |
Total assets at end of fiscal year | USD $ 6,886,525 |
Total assets at beginning of fiscal year | USD $ 5,562,046 |
Revenues less expenses for current year | USD $ 1,332,143 |
Revenues less expenses for previous year | USD $ 270,433 |
Total expenses for current year | USD $ 4,533,344 |
Total expenses for previous year | USD $ 4,044,969 |
Other expenses in current year | USD $ 1,252,931 |
Other expenses in previous year | USD $ 1,220,262 |
Total fundraising expenses in current year | USD $ 129,565 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,280,413 |
Employee salary and benefits paid in previous year | USD $ 2,824,707 |
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 $ 5,865,487 |
Total revenue in previous fiscal year | USD $ 4,315,402 |
Contributions and grants from current year | USD $ 5,031,590 |
Contributions and grants from previous year | USD $ 3,651,707 |
Gross income from fundraising events | USD $ 56,883 |
Gross sales of inventory assets | USD $ 172,860 |
Total of other revenue | USD $ 7,260 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 497,411 |
Program Service Revenue from current year | USD $ 494,326 |
Investment Income from prior year | USD $ 38,288 |
Investment Income from current year | USD $ 480 |
Other Revenue from prior year | USD $ 87,518 |
Other Revenue from current year | USD $ 168,889 |
Gross receipts from all sources | USD $ 4,348,994 |
Net assets / fund balances at end of fiscal year | USD $ 4,816,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,531,765 |
Total liabilities at end of fiscal year | USD $ 745,666 |
Total liabilities at beginning of fiscal year | USD $ 724,240 |
Total assets at end of fiscal year | USD $ 5,562,046 |
Total assets at beginning of fiscal year | USD $ 5,256,005 |
Revenues less expenses for current year | USD $ 270,433 |
Revenues less expenses for previous year | USD $ 161,225 |
Total expenses for current year | USD $ 4,044,969 |
Total expenses for previous year | USD $ 3,647,932 |
Other expenses in current year | USD $ 1,220,262 |
Other expenses in previous year | USD $ 1,097,097 |
Total fundraising expenses in current year | USD $ 172,705 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,824,707 |
Employee salary and benefits paid in previous year | USD $ 2,550,835 |
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 $ 4,315,402 |
Total revenue in previous fiscal year | USD $ 3,809,157 |
Contributions and grants from current year | USD $ 3,651,707 |
Contributions and grants from previous year | USD $ 3,185,940 |
Gross income from fundraising events | USD $ 54,656 |
Gross sales of inventory assets | USD $ 122,079 |
Total of other revenue | USD $ 4,502 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 586,876 |
Program Service Revenue from current year | USD $ 497,411 |
Investment Income from prior year | USD $ 12,699 |
Investment Income from current year | USD $ 38,288 |
Other Revenue from prior year | USD $ 132,186 |
Other Revenue from current year | USD $ 87,518 |
Gross receipts from all sources | USD $ 3,962,668 |
Net assets / fund balances at end of fiscal year | USD $ 4,531,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,359,428 |
Total liabilities at end of fiscal year | USD $ 724,240 |
Total liabilities at beginning of fiscal year | USD $ 301,500 |
Total assets at end of fiscal year | USD $ 5,256,005 |
Total assets at beginning of fiscal year | USD $ 4,660,928 |
Revenues less expenses for current year | USD $ 161,225 |
Revenues less expenses for previous year | USD $ 903,130 |
Total expenses for current year | USD $ 3,647,932 |
Total expenses for previous year | USD $ 3,495,159 |
Other expenses in current year | USD $ 1,097,097 |
Other expenses in previous year | USD $ 1,024,387 |
Total fundraising expenses in current year | USD $ 130,199 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,550,835 |
Employee salary and benefits paid in previous year | USD $ 2,470,772 |
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 $ 3,809,157 |
Total revenue in previous fiscal year | USD $ 4,398,289 |
Contributions and grants from current year | USD $ 3,185,940 |
Contributions and grants from previous year | USD $ 3,666,528 |
Gross income from fundraising events | USD $ 8,961 |
Gross sales of inventory assets | USD $ 84,637 |
Total of other revenue | USD $ 2,152 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,016,649 |
Program Service Revenue from current year | USD $ 586,876 |
Investment Income from prior year | USD $ 14,540 |
Investment Income from current year | USD $ 12,699 |
Other Revenue from prior year | USD $ 109,620 |
Other Revenue from current year | USD $ 132,186 |
Gross receipts from all sources | USD $ 4,408,921 |
Net assets / fund balances at end of fiscal year | USD $ 4,359,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,456,298 |
Total liabilities at end of fiscal year | USD $ 301,500 |
Total liabilities at beginning of fiscal year | USD $ 204,865 |
Total assets at end of fiscal year | USD $ 4,660,928 |
Total assets at beginning of fiscal year | USD $ 3,661,163 |
Revenues less expenses for current year | USD $ 903,130 |
Revenues less expenses for previous year | USD $ 534,350 |
Total expenses for current year | USD $ 3,495,159 |
Total expenses for previous year | USD $ 3,335,736 |
Other expenses in current year | USD $ 1,024,387 |
Other expenses in previous year | USD $ 984,594 |
Total fundraising expenses in current year | USD $ 84,445 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,470,772 |
Employee salary and benefits paid in previous year | USD $ 2,351,142 |
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 $ 4,398,289 |
Total revenue in previous fiscal year | USD $ 3,870,086 |
Contributions and grants from current year | USD $ 3,666,528 |
Contributions and grants from previous year | USD $ 1,729,277 |
Gross income from fundraising events | USD $ 13,329 |
Gross sales of inventory assets | USD $ 92,858 |
Total of other revenue | USD $ 34,231 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,092,573 |
Program Service Revenue from current year | USD $ 2,016,649 |
Investment Income from prior year | USD $ 125,912 |
Investment Income from current year | USD $ 14,540 |
Other Revenue from prior year | USD $ 138,129 |
Other Revenue from current year | USD $ 109,620 |
Gross receipts from all sources | USD $ 3,896,136 |
Net assets / fund balances at end of fiscal year | USD $ 3,456,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,921,948 |
Total liabilities at end of fiscal year | USD $ 204,865 |
Total liabilities at beginning of fiscal year | USD $ 222,592 |
Total assets at end of fiscal year | USD $ 3,661,163 |
Total assets at beginning of fiscal year | USD $ 3,144,540 |
Revenues less expenses for current year | USD $ 534,350 |
Revenues less expenses for previous year | USD $ -123,318 |
Total expenses for current year | USD $ 3,335,736 |
Total expenses for previous year | USD $ 3,106,827 |
Other expenses in current year | USD $ 984,594 |
Other expenses in previous year | USD $ 899,907 |
Total fundraising expenses in current year | USD $ 66,129 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,351,142 |
Employee salary and benefits paid in previous year | USD $ 2,206,920 |
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 $ 3,870,086 |
Total revenue in previous fiscal year | USD $ 2,983,509 |
Contributions and grants from current year | USD $ 1,729,277 |
Contributions and grants from previous year | USD $ 626,895 |
Gross income from fundraising events | USD $ 9,000 |
Gross sales of inventory assets | USD $ 104,214 |
Total of other revenue | USD $ 20,056 |
The following addresses have been detected as associated with Tax Indentification Number 591305522