HIGHLANDS COUNTY 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 $ 237,380 |
Program Service Revenue from current year | USD $ 699,593 |
Investment Income from prior year | USD $ 416 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 714,936 |
Other Revenue from current year | USD $ 455,189 |
Gross receipts from all sources | USD $ 1,370,448 |
Net assets / fund balances at end of fiscal year | USD $ 5,013,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,598,210 |
Total liabilities at end of fiscal year | USD $ 188,384 |
Total liabilities at beginning of fiscal year | USD $ 224,848 |
Total assets at end of fiscal year | USD $ 5,201,392 |
Total assets at beginning of fiscal year | USD $ 5,823,058 |
Revenues less expenses for current year | USD $ -585,202 |
Revenues less expenses for previous year | USD $ 624,937 |
Total expenses for current year | USD $ 1,955,650 |
Total expenses for previous year | USD $ 962,168 |
Other expenses in current year | USD $ 1,505,238 |
Other expenses in previous year | USD $ 572,113 |
Total fundraising expenses in current year | USD $ 40,437 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 450,412 |
Employee salary and benefits paid in previous year | USD $ 390,055 |
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 $ 1,370,448 |
Total revenue in previous fiscal year | USD $ 1,587,105 |
Contributions and grants from current year | USD $ 215,664 |
Contributions and grants from previous year | USD $ 634,373 |
Gross income from fundraising events | USD $ 400 |
Gross sales of inventory assets | USD $ 425,458 |
Total of other revenue | USD $ 29,331 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,162 |
Program Service Revenue from current year | USD $ 237,380 |
Investment Income from prior year | USD $ 4,592 |
Investment Income from current year | USD $ 416 |
Other Revenue from prior year | USD $ 621,064 |
Other Revenue from current year | USD $ 714,936 |
Gross receipts from all sources | USD $ 1,597,492 |
Net assets / fund balances at end of fiscal year | USD $ 5,598,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,973,273 |
Total liabilities at end of fiscal year | USD $ 224,848 |
Total liabilities at beginning of fiscal year | USD $ 338,099 |
Total assets at end of fiscal year | USD $ 5,823,058 |
Total assets at beginning of fiscal year | USD $ 5,311,372 |
Revenues less expenses for current year | USD $ 624,937 |
Revenues less expenses for previous year | USD $ 433,824 |
Total expenses for current year | USD $ 962,168 |
Total expenses for previous year | USD $ 1,192,252 |
Other expenses in current year | USD $ 572,113 |
Other expenses in previous year | USD $ 792,865 |
Total fundraising expenses in current year | USD $ 19,511 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 390,055 |
Employee salary and benefits paid in previous year | USD $ 399,387 |
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 $ 1,587,105 |
Total revenue in previous fiscal year | USD $ 1,626,076 |
Contributions and grants from current year | USD $ 634,373 |
Contributions and grants from previous year | USD $ 605,258 |
Gross income from fundraising events | USD $ 22,252 |
Gross sales of inventory assets | USD $ 497,755 |
Total of other revenue | USD $ 205,316 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 720,186 |
Program Service Revenue from current year | USD $ 395,162 |
Investment Income from prior year | USD $ 618 |
Investment Income from current year | USD $ 4,592 |
Other Revenue from prior year | USD $ 417,821 |
Other Revenue from current year | USD $ 621,064 |
Gross receipts from all sources | USD $ 1,642,048 |
Net assets / fund balances at end of fiscal year | USD $ 4,973,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,539,449 |
Total liabilities at end of fiscal year | USD $ 338,099 |
Total liabilities at beginning of fiscal year | USD $ 347,752 |
Total assets at end of fiscal year | USD $ 5,311,372 |
Total assets at beginning of fiscal year | USD $ 4,887,201 |
Revenues less expenses for current year | USD $ 433,824 |
Revenues less expenses for previous year | USD $ -82,252 |
Total expenses for current year | USD $ 1,192,252 |
Total expenses for previous year | USD $ 2,217,055 |
Other expenses in current year | USD $ 792,865 |
Other expenses in previous year | USD $ 1,711,875 |
Total fundraising expenses in current year | USD $ 17,569 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 399,387 |
Employee salary and benefits paid in previous year | USD $ 505,180 |
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 $ 1,626,076 |
Total revenue in previous fiscal year | USD $ 2,134,803 |
Contributions and grants from current year | USD $ 605,258 |
Contributions and grants from previous year | USD $ 996,178 |
Gross income from fundraising events | USD $ 22,012 |
Gross sales of inventory assets | USD $ 476,805 |
Total of other revenue | USD $ 130,311 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,964 |
Program Service Revenue from current year | USD $ 720,186 |
Investment Income from prior year | USD $ 314,319 |
Investment Income from current year | USD $ 618 |
Other Revenue from prior year | USD $ 685,048 |
Other Revenue from current year | USD $ 417,821 |
Gross receipts from all sources | USD $ 2,134,803 |
Net assets / fund balances at end of fiscal year | USD $ 4,539,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,621,701 |
Total liabilities at end of fiscal year | USD $ 347,752 |
Total liabilities at beginning of fiscal year | USD $ 427,608 |
Total assets at end of fiscal year | USD $ 4,887,201 |
Total assets at beginning of fiscal year | USD $ 5,049,309 |
Revenues less expenses for current year | USD $ -82,252 |
Revenues less expenses for previous year | USD $ 1,001,200 |
Total expenses for current year | USD $ 2,217,055 |
Total expenses for previous year | USD $ 1,166,890 |
Other expenses in current year | USD $ 1,711,875 |
Other expenses in previous year | USD $ 672,366 |
Total fundraising expenses in current year | USD $ 29,310 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,000 |
Employee salary and benefits paid in current year | USD $ 505,180 |
Employee salary and benefits paid in previous year | USD $ 486,524 |
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 $ 2,134,803 |
Total revenue in previous fiscal year | USD $ 2,168,090 |
Contributions and grants from current year | USD $ 996,178 |
Contributions and grants from previous year | USD $ 1,003,759 |
Gross sales of inventory assets | USD $ 418,251 |
Total of other revenue | USD $ -430 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 386,984 |
Program Service Revenue from current year | USD $ 164,964 |
Investment Income from prior year | USD $ 39,196 |
Investment Income from current year | USD $ 314,319 |
Other Revenue from prior year | USD $ 645,666 |
Other Revenue from current year | USD $ 685,048 |
Gross receipts from all sources | USD $ 2,168,090 |
Net assets / fund balances at end of fiscal year | USD $ 4,621,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,620,501 |
Total liabilities at end of fiscal year | USD $ 427,608 |
Total liabilities at beginning of fiscal year | USD $ 2,262,261 |
Total assets at end of fiscal year | USD $ 5,049,309 |
Total assets at beginning of fiscal year | USD $ 5,882,762 |
Revenues less expenses for current year | USD $ 1,001,200 |
Revenues less expenses for previous year | USD $ 318,717 |
Total expenses for current year | USD $ 1,166,890 |
Total expenses for previous year | USD $ 1,457,372 |
Other expenses in current year | USD $ 672,366 |
Other expenses in previous year | USD $ 933,631 |
Total fundraising expenses in current year | USD $ 60,335 |
Professional fundraising fees from current year | USD $ 8,000 |
Employee salary and benefits paid in current year | USD $ 486,524 |
Employee salary and benefits paid in previous year | USD $ 523,741 |
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 $ 2,168,090 |
Total revenue in previous fiscal year | USD $ 1,776,089 |
Contributions and grants from current year | USD $ 1,003,759 |
Contributions and grants from previous year | USD $ 704,243 |
Gross income from fundraising events | USD $ 42,878 |
Gross sales of inventory assets | USD $ 556,799 |
Total of other revenue | USD $ 85,371 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 337,135 |
Program Service Revenue from current year | USD $ 386,984 |
Investment Income from prior year | USD $ 39,196 |
Investment Income from current year | USD $ 39,196 |
Other Revenue from prior year | USD $ 666,402 |
Other Revenue from current year | USD $ 645,666 |
Gross receipts from all sources | USD $ 1,776,089 |
Net assets / fund balances at end of fiscal year | USD $ 3,620,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,301,573 |
Total liabilities at end of fiscal year | USD $ 2,262,261 |
Total liabilities at beginning of fiscal year | USD $ 2,218,151 |
Total assets at end of fiscal year | USD $ 5,882,762 |
Total assets at beginning of fiscal year | USD $ 5,519,724 |
Revenues less expenses for current year | USD $ 318,717 |
Revenues less expenses for previous year | USD $ 21,077 |
Total expenses for current year | USD $ 1,457,372 |
Total expenses for previous year | USD $ 1,274,248 |
Other expenses in current year | USD $ 933,631 |
Other expenses in previous year | USD $ 791,109 |
Total fundraising expenses in current year | USD $ 49,050 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 523,741 |
Employee salary and benefits paid in previous year | USD $ 483,139 |
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 $ 1,776,089 |
Total revenue in previous fiscal year | USD $ 1,295,325 |
Contributions and grants from current year | USD $ 704,243 |
Contributions and grants from previous year | USD $ 252,592 |
Gross sales of inventory assets | USD $ 603,119 |
Total of other revenue | USD $ 42,547 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,450 |
Program Service Revenue from current year | USD $ 337,135 |
Investment Income from prior year | USD $ 39,196 |
Investment Income from current year | USD $ 39,196 |
Other Revenue from prior year | USD $ 723,787 |
Other Revenue from current year | USD $ 666,402 |
Gross receipts from all sources | USD $ 1,306,763 |
Net assets / fund balances at end of fiscal year | USD $ 3,301,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,280,182 |
Total liabilities at end of fiscal year | USD $ 2,218,151 |
Total liabilities at beginning of fiscal year | USD $ 2,835,259 |
Total assets at end of fiscal year | USD $ 5,519,724 |
Total assets at beginning of fiscal year | USD $ 6,115,441 |
Revenues less expenses for current year | USD $ 21,077 |
Revenues less expenses for previous year | USD $ -617,652 |
Total expenses for current year | USD $ 1,274,248 |
Total expenses for previous year | USD $ 1,975,445 |
Other expenses in current year | USD $ 791,109 |
Other expenses in previous year | USD $ 1,474,103 |
Total fundraising expenses in current year | USD $ 51,982 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 483,139 |
Employee salary and benefits paid in previous year | USD $ 501,342 |
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 $ 1,295,325 |
Total revenue in previous fiscal year | USD $ 1,357,793 |
Contributions and grants from current year | USD $ 252,592 |
Contributions and grants from previous year | USD $ 304,360 |
Gross income from fundraising events | USD $ 34,105 |
Gross sales of inventory assets | USD $ 603,904 |
Total of other revenue | USD $ 39,831 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,191 |
Program Service Revenue from current year | USD $ 290,450 |
Investment Income from prior year | USD $ 39,197 |
Investment Income from current year | USD $ 39,196 |
Other Revenue from prior year | USD $ 759,550 |
Other Revenue from current year | USD $ 723,787 |
Gross receipts from all sources | USD $ 1,367,759 |
Net assets / fund balances at end of fiscal year | USD $ 3,280,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,897,834 |
Total liabilities at end of fiscal year | USD $ 2,835,259 |
Total liabilities at beginning of fiscal year | USD $ 2,925,571 |
Total assets at end of fiscal year | USD $ 6,115,441 |
Total assets at beginning of fiscal year | USD $ 6,823,405 |
Revenues less expenses for current year | USD $ -617,652 |
Revenues less expenses for previous year | USD $ 164,777 |
Total expenses for current year | USD $ 1,975,445 |
Total expenses for previous year | USD $ 1,753,175 |
Other expenses in current year | USD $ 1,474,103 |
Other expenses in previous year | USD $ 1,235,495 |
Total fundraising expenses in current year | USD $ 69,244 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,342 |
Employee salary and benefits paid in previous year | USD $ 517,680 |
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 $ 1,357,793 |
Total revenue in previous fiscal year | USD $ 1,917,952 |
Contributions and grants from current year | USD $ 304,360 |
Contributions and grants from previous year | USD $ 705,014 |
Gross income from fundraising events | USD $ 25,891 |
Gross sales of inventory assets | USD $ 731,565 |
Total of other revenue | USD $ -23,703 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 517,805 |
Program Service Revenue from current year | USD $ 414,191 |
Investment Income from prior year | USD $ 39,196 |
Investment Income from current year | USD $ 39,197 |
Other Revenue from prior year | USD $ 708,739 |
Other Revenue from current year | USD $ 759,550 |
Gross receipts from all sources | USD $ 1,934,074 |
Net assets / fund balances at end of fiscal year | USD $ 3,897,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,733,056 |
Total liabilities at end of fiscal year | USD $ 2,925,571 |
Total liabilities at beginning of fiscal year | USD $ 3,000,520 |
Total assets at end of fiscal year | USD $ 6,823,405 |
Total assets at beginning of fiscal year | USD $ 6,733,576 |
Revenues less expenses for current year | USD $ 164,777 |
Revenues less expenses for previous year | USD $ 460,540 |
Total expenses for current year | USD $ 1,753,175 |
Total expenses for previous year | USD $ 1,445,531 |
Other expenses in current year | USD $ 1,235,495 |
Other expenses in previous year | USD $ 978,512 |
Total fundraising expenses in current year | USD $ 92,627 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 517,680 |
Employee salary and benefits paid in previous year | USD $ 467,019 |
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 $ 1,917,952 |
Total revenue in previous fiscal year | USD $ 1,906,071 |
Contributions and grants from current year | USD $ 705,014 |
Contributions and grants from previous year | USD $ 640,331 |
Gross income from fundraising events | USD $ 31,915 |
Gross sales of inventory assets | USD $ 736,352 |
Total of other revenue | USD $ 7,405 |
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