BEACON HARBOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 12,802 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 281,050 |
Program Service Revenue from current year | USD $ 301,324 |
Investment Income from prior year | USD $ 1,270 |
Investment Income from current year | USD $ 1,542 |
Other Revenue from prior year | USD $ 41,463 |
Other Revenue from current year | USD $ 12,802 |
Gross receipts from all sources | USD $ 348,227 |
Net assets / fund balances at end of fiscal year | USD $ 545,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 456,324 |
Total liabilities at end of fiscal year | USD $ 108,026 |
Total liabilities at beginning of fiscal year | USD $ 114,007 |
Total assets at end of fiscal year | USD $ 653,879 |
Total assets at beginning of fiscal year | USD $ 570,331 |
Revenues less expenses for current year | USD $ 89,529 |
Revenues less expenses for previous year | USD $ 116,224 |
Total expenses for current year | USD $ 258,698 |
Total expenses for previous year | USD $ 255,639 |
Other expenses in current year | USD $ 153,952 |
Other expenses in previous year | USD $ 149,831 |
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 $ 104,746 |
Employee salary and benefits paid in previous year | USD $ 105,808 |
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 $ 348,227 |
Total revenue in previous fiscal year | USD $ 371,863 |
Contributions and grants from current year | USD $ 32,559 |
Contributions and grants from previous year | USD $ 48,080 |
Total of other revenue | USD $ 12,802 |
2021-12-31 |
---|
Total unrelated business income | USD $ 41,463 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 332,302 |
Program Service Revenue from current year | USD $ 281,050 |
Investment Income from prior year | USD $ 1,328 |
Investment Income from current year | USD $ 1,270 |
Other Revenue from prior year | USD $ 20,282 |
Other Revenue from current year | USD $ 41,463 |
Gross receipts from all sources | USD $ 371,863 |
Net assets / fund balances at end of fiscal year | USD $ 456,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,100 |
Total liabilities at end of fiscal year | USD $ 114,007 |
Total liabilities at beginning of fiscal year | USD $ 141,415 |
Total assets at end of fiscal year | USD $ 570,331 |
Total assets at beginning of fiscal year | USD $ 481,515 |
Revenues less expenses for current year | USD $ 116,224 |
Revenues less expenses for previous year | USD $ -2,391 |
Total expenses for current year | USD $ 255,639 |
Total expenses for previous year | USD $ 412,718 |
Other expenses in current year | USD $ 149,831 |
Other expenses in previous year | USD $ 212,790 |
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 $ 105,808 |
Employee salary and benefits paid in previous year | USD $ 199,928 |
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 $ 371,863 |
Total revenue in previous fiscal year | USD $ 410,327 |
Contributions and grants from current year | USD $ 48,080 |
Contributions and grants from previous year | USD $ 56,415 |
Total of other revenue | USD $ 41,463 |
2020-12-31 |
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Total unrelated business income | USD $ 20,282 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,527 |
Program Service Revenue from current year | USD $ 332,302 |
Investment Income from prior year | USD $ 4,404 |
Investment Income from current year | USD $ 1,328 |
Other Revenue from prior year | USD $ 9,542 |
Other Revenue from current year | USD $ 20,282 |
Gross receipts from all sources | USD $ 410,327 |
Net assets / fund balances at end of fiscal year | USD $ 340,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,491 |
Total liabilities at end of fiscal year | USD $ 141,415 |
Total liabilities at beginning of fiscal year | USD $ 107,412 |
Total assets at end of fiscal year | USD $ 481,515 |
Total assets at beginning of fiscal year | USD $ 449,903 |
Revenues less expenses for current year | USD $ -2,391 |
Revenues less expenses for previous year | USD $ -187,183 |
Total expenses for current year | USD $ 412,718 |
Total expenses for previous year | USD $ 584,358 |
Other expenses in current year | USD $ 212,790 |
Other expenses in previous year | USD $ 290,535 |
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 $ 199,928 |
Employee salary and benefits paid in previous year | USD $ 293,823 |
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 $ 410,327 |
Total revenue in previous fiscal year | USD $ 397,175 |
Contributions and grants from current year | USD $ 56,415 |
Contributions and grants from previous year | USD $ 67,702 |
Total of other revenue | USD $ 20,282 |
2019-12-31 |
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Total unrelated business income | USD $ 9,542 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 300,568 |
Program Service Revenue from current year | USD $ 315,527 |
Investment Income from prior year | USD $ 4,735 |
Investment Income from current year | USD $ 4,404 |
Other Revenue from prior year | USD $ 6,914 |
Other Revenue from current year | USD $ 9,542 |
Gross receipts from all sources | USD $ 397,175 |
Net assets / fund balances at end of fiscal year | USD $ 342,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 529,674 |
Total liabilities at end of fiscal year | USD $ 107,412 |
Total liabilities at beginning of fiscal year | USD $ 100,505 |
Total assets at end of fiscal year | USD $ 449,903 |
Total assets at beginning of fiscal year | USD $ 630,179 |
Revenues less expenses for current year | USD $ -187,183 |
Revenues less expenses for previous year | USD $ 8,466 |
Total expenses for current year | USD $ 584,358 |
Total expenses for previous year | USD $ 389,515 |
Other expenses in current year | USD $ 290,535 |
Other expenses in previous year | USD $ 222,641 |
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 $ 293,823 |
Employee salary and benefits paid in previous year | USD $ 166,874 |
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 $ 397,175 |
Total revenue in previous fiscal year | USD $ 397,981 |
Contributions and grants from current year | USD $ 67,702 |
Contributions and grants from previous year | USD $ 85,764 |
Total of other revenue | USD $ 9,542 |
2018-12-31 |
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Total unrelated business income | USD $ 6,914 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 299,874 |
Program Service Revenue from current year | USD $ 300,568 |
Investment Income from prior year | USD $ 3,070 |
Investment Income from current year | USD $ 4,735 |
Other Revenue from prior year | USD $ 11,772 |
Other Revenue from current year | USD $ 6,914 |
Gross receipts from all sources | USD $ 397,981 |
Net assets / fund balances at end of fiscal year | USD $ 529,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 521,208 |
Total liabilities at end of fiscal year | USD $ 100,505 |
Total liabilities at beginning of fiscal year | USD $ 133,357 |
Total assets at end of fiscal year | USD $ 630,179 |
Total assets at beginning of fiscal year | USD $ 654,565 |
Revenues less expenses for current year | USD $ 8,466 |
Revenues less expenses for previous year | USD $ 22,772 |
Total expenses for current year | USD $ 389,515 |
Total expenses for previous year | USD $ 367,300 |
Other expenses in current year | USD $ 222,641 |
Other expenses in previous year | USD $ 210,139 |
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 $ 166,874 |
Employee salary and benefits paid in previous year | USD $ 157,161 |
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 $ 397,981 |
Total revenue in previous fiscal year | USD $ 390,072 |
Contributions and grants from current year | USD $ 85,764 |
Contributions and grants from previous year | USD $ 75,356 |
Total of other revenue | USD $ 6,914 |
2017-12-31 |
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Total unrelated business income | USD $ 11,772 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,286 |
Program Service Revenue from current year | USD $ 299,874 |
Investment Income from prior year | USD $ 3,059 |
Investment Income from current year | USD $ 3,070 |
Other Revenue from prior year | USD $ 5,839 |
Other Revenue from current year | USD $ 11,772 |
Gross receipts from all sources | USD $ 390,072 |
Net assets / fund balances at end of fiscal year | USD $ 521,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 498,436 |
Total liabilities at end of fiscal year | USD $ 133,357 |
Total liabilities at beginning of fiscal year | USD $ 121,575 |
Total assets at end of fiscal year | USD $ 654,565 |
Total assets at beginning of fiscal year | USD $ 620,011 |
Revenues less expenses for current year | USD $ 22,772 |
Revenues less expenses for previous year | USD $ 10,830 |
Total expenses for current year | USD $ 367,300 |
Total expenses for previous year | USD $ 412,225 |
Other expenses in current year | USD $ 210,139 |
Other expenses in previous year | USD $ 217,951 |
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 $ 157,161 |
Employee salary and benefits paid in previous year | USD $ 194,274 |
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 $ 390,072 |
Total revenue in previous fiscal year | USD $ 423,055 |
Contributions and grants from current year | USD $ 75,356 |
Contributions and grants from previous year | USD $ 87,871 |
Total of other revenue | USD $ 11,772 |
2016-12-31 |
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Total unrelated business income | USD $ 5,839 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 326,223 |
Program Service Revenue from current year | USD $ 326,286 |
Investment Income from prior year | USD $ 2,930 |
Investment Income from current year | USD $ 3,059 |
Other Revenue from prior year | USD $ 3,950 |
Other Revenue from current year | USD $ 5,839 |
Gross receipts from all sources | USD $ 423,055 |
Net assets / fund balances at end of fiscal year | USD $ 498,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 487,606 |
Total liabilities at end of fiscal year | USD $ 121,575 |
Total liabilities at beginning of fiscal year | USD $ 149,473 |
Total assets at end of fiscal year | USD $ 620,011 |
Total assets at beginning of fiscal year | USD $ 637,079 |
Revenues less expenses for current year | USD $ 10,830 |
Revenues less expenses for previous year | USD $ 31,897 |
Total expenses for current year | USD $ 412,225 |
Total expenses for previous year | USD $ 393,528 |
Other expenses in current year | USD $ 217,951 |
Other expenses in previous year | USD $ 208,070 |
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 $ 194,274 |
Employee salary and benefits paid in previous year | USD $ 185,458 |
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 $ 423,055 |
Total revenue in previous fiscal year | USD $ 425,425 |
Contributions and grants from current year | USD $ 87,871 |
Contributions and grants from previous year | USD $ 92,322 |
Total of other revenue | USD $ 5,839 |
2015-12-31 |
---|
Total unrelated business income | USD $ 3,950 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,700 |
Program Service Revenue from current year | USD $ 326,223 |
Investment Income from prior year | USD $ 1,993 |
Investment Income from current year | USD $ 2,930 |
Other Revenue from prior year | USD $ 6,375 |
Other Revenue from current year | USD $ 3,950 |
Gross receipts from all sources | USD $ 425,425 |
Net assets / fund balances at end of fiscal year | USD $ 487,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,709 |
Total liabilities at end of fiscal year | USD $ 149,473 |
Total liabilities at beginning of fiscal year | USD $ 144,416 |
Total assets at end of fiscal year | USD $ 637,079 |
Total assets at beginning of fiscal year | USD $ 600,125 |
Revenues less expenses for current year | USD $ 31,897 |
Revenues less expenses for previous year | USD $ -7,728 |
Total expenses for current year | USD $ 393,528 |
Total expenses for previous year | USD $ 397,373 |
Other expenses in current year | USD $ 208,070 |
Other expenses in previous year | USD $ 213,074 |
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 $ 185,458 |
Employee salary and benefits paid in previous year | USD $ 184,299 |
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 $ 425,425 |
Total revenue in previous fiscal year | USD $ 389,645 |
Contributions and grants from current year | USD $ 92,322 |
Contributions and grants from previous year | USD $ 97,577 |
Total of other revenue | USD $ 3,950 |
The following addresses have been detected as associated with Tax Indentification Number 640651273