THE HAVEN INC 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 97 |
Investment Income from current year | USD $ 1,982 |
Other Revenue from prior year | USD $ 11,707 |
Other Revenue from current year | USD $ 249 |
Gross receipts from all sources | USD $ 1,732,346 |
Net assets / fund balances at end of fiscal year | USD $ 995,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,202,561 |
Total liabilities at end of fiscal year | USD $ 179,994 |
Total liabilities at beginning of fiscal year | USD $ 147,376 |
Total assets at end of fiscal year | USD $ 1,175,295 |
Total assets at beginning of fiscal year | USD $ 1,349,937 |
Revenues less expenses for current year | USD $ -207,260 |
Revenues less expenses for previous year | USD $ 324,352 |
Total expenses for current year | USD $ 1,939,606 |
Total expenses for previous year | USD $ 1,610,687 |
Other expenses in current year | USD $ 516,384 |
Other expenses in previous year | USD $ 341,072 |
Total fundraising expenses in current year | USD $ 31,159 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 979,164 |
Employee salary and benefits paid in previous year | USD $ 908,175 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 444,058 |
Grants and similar amounts paid in previous year | USD $ 361,440 |
Total revenue in current fiscal year | USD $ 1,732,346 |
Total revenue in previous fiscal year | USD $ 1,935,039 |
Contributions and grants from current year | USD $ 1,730,115 |
Contributions and grants from previous year | USD $ 1,923,235 |
Total of other revenue | USD $ 249 |
2022-06-30 |
---|
Total unrelated business income | USD $ 97 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 375 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ 141,176 |
Other Revenue from current year | USD $ 11,707 |
Gross receipts from all sources | USD $ 1,935,039 |
Net assets / fund balances at end of fiscal year | USD $ 1,202,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,209 |
Total liabilities at end of fiscal year | USD $ 147,376 |
Total liabilities at beginning of fiscal year | USD $ 295,049 |
Total assets at end of fiscal year | USD $ 1,349,937 |
Total assets at beginning of fiscal year | USD $ 1,173,258 |
Revenues less expenses for current year | USD $ 324,352 |
Revenues less expenses for previous year | USD $ 174,956 |
Total expenses for current year | USD $ 1,610,687 |
Total expenses for previous year | USD $ 1,581,265 |
Other expenses in current year | USD $ 341,072 |
Other expenses in previous year | USD $ 433,268 |
Total fundraising expenses in current year | USD $ 36,540 |
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 $ 908,175 |
Employee salary and benefits paid in previous year | USD $ 837,931 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 361,440 |
Grants and similar amounts paid in previous year | USD $ 310,066 |
Total revenue in current fiscal year | USD $ 1,935,039 |
Total revenue in previous fiscal year | USD $ 1,756,221 |
Contributions and grants from current year | USD $ 1,923,235 |
Contributions and grants from previous year | USD $ 1,614,670 |
Total of other revenue | USD $ 11,707 |
2021-06-30 |
---|
Total unrelated business income | USD $ 375 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 949 |
Investment Income from current year | USD $ 375 |
Other Revenue from prior year | USD $ 24,903 |
Other Revenue from current year | USD $ 141,176 |
Gross receipts from all sources | USD $ 1,756,221 |
Net assets / fund balances at end of fiscal year | USD $ 878,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 703,253 |
Total liabilities at end of fiscal year | USD $ 295,049 |
Total liabilities at beginning of fiscal year | USD $ 281,811 |
Total assets at end of fiscal year | USD $ 1,173,258 |
Total assets at beginning of fiscal year | USD $ 985,064 |
Revenues less expenses for current year | USD $ 174,956 |
Revenues less expenses for previous year | USD $ -129,223 |
Total expenses for current year | USD $ 1,581,265 |
Total expenses for previous year | USD $ 1,192,048 |
Other expenses in current year | USD $ 433,268 |
Other expenses in previous year | USD $ 284,554 |
Total fundraising expenses in current year | USD $ 2,784 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,623 |
Employee salary and benefits paid in current year | USD $ 837,931 |
Employee salary and benefits paid in previous year | USD $ 721,082 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 310,066 |
Grants and similar amounts paid in previous year | USD $ 178,789 |
Total revenue in current fiscal year | USD $ 1,756,221 |
Total revenue in previous fiscal year | USD $ 1,062,825 |
Contributions and grants from current year | USD $ 1,614,670 |
Contributions and grants from previous year | USD $ 1,036,973 |
Total of other revenue | USD $ 141,176 |
2020-06-30 |
---|
Total unrelated business income | USD $ 25,852 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 631 |
Investment Income from current year | USD $ 949 |
Other Revenue from current year | USD $ 24,903 |
Gross receipts from all sources | USD $ 1,062,825 |
Net assets / fund balances at end of fiscal year | USD $ 703,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 832,476 |
Total liabilities at end of fiscal year | USD $ 281,811 |
Total liabilities at beginning of fiscal year | USD $ 146,849 |
Total assets at end of fiscal year | USD $ 985,064 |
Total assets at beginning of fiscal year | USD $ 979,325 |
Revenues less expenses for current year | USD $ -129,223 |
Revenues less expenses for previous year | USD $ 44,421 |
Total expenses for current year | USD $ 1,192,048 |
Total expenses for previous year | USD $ 901,592 |
Other expenses in current year | USD $ 284,554 |
Other expenses in previous year | USD $ 220,416 |
Total fundraising expenses in current year | USD $ 7,623 |
Professional fundraising fees from current year | USD $ 7,623 |
Professional fundraising fees from previous year | USD $ 19,069 |
Employee salary and benefits paid in current year | USD $ 721,082 |
Employee salary and benefits paid in previous year | USD $ 629,504 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 178,789 |
Grants and similar amounts paid in previous year | USD $ 32,603 |
Total revenue in current fiscal year | USD $ 1,062,825 |
Total revenue in previous fiscal year | USD $ 946,013 |
Contributions and grants from current year | USD $ 1,036,973 |
Contributions and grants from previous year | USD $ 945,382 |
Total of other revenue | USD $ 24,903 |
2019-06-30 |
---|
Total unrelated business income | USD $ 631 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 513 |
Investment Income from current year | USD $ 631 |
Other Revenue from prior year | USD $ 7,952 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 946,013 |
Net assets / fund balances at end of fiscal year | USD $ 832,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 788,055 |
Total liabilities at end of fiscal year | USD $ 146,849 |
Total liabilities at beginning of fiscal year | USD $ 162,578 |
Total assets at end of fiscal year | USD $ 979,325 |
Total assets at beginning of fiscal year | USD $ 950,633 |
Revenues less expenses for current year | USD $ 44,421 |
Revenues less expenses for previous year | USD $ 14,430 |
Total expenses for current year | USD $ 901,592 |
Total expenses for previous year | USD $ 879,775 |
Other expenses in current year | USD $ 220,416 |
Other expenses in previous year | USD $ 232,317 |
Total fundraising expenses in current year | USD $ 19,069 |
Professional fundraising fees from current year | USD $ 19,069 |
Professional fundraising fees from previous year | USD $ 15,075 |
Employee salary and benefits paid in current year | USD $ 629,504 |
Employee salary and benefits paid in previous year | USD $ 600,432 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,603 |
Grants and similar amounts paid in previous year | USD $ 31,951 |
Total revenue in current fiscal year | USD $ 946,013 |
Total revenue in previous fiscal year | USD $ 894,205 |
Contributions and grants from current year | USD $ 945,382 |
Contributions and grants from previous year | USD $ 885,740 |
2018-06-30 |
---|
Total unrelated business income | USD $ 513 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 513 |
Other Revenue from prior year | USD $ 3,167 |
Other Revenue from current year | USD $ 7,952 |
Gross receipts from all sources | USD $ 894,205 |
Net assets / fund balances at end of fiscal year | USD $ 788,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 773,625 |
Total liabilities at end of fiscal year | USD $ 162,578 |
Total liabilities at beginning of fiscal year | USD $ 188,845 |
Total assets at end of fiscal year | USD $ 950,633 |
Total assets at beginning of fiscal year | USD $ 962,470 |
Revenues less expenses for current year | USD $ 14,430 |
Revenues less expenses for previous year | USD $ -56,875 |
Total expenses for current year | USD $ 879,775 |
Total expenses for previous year | USD $ 837,432 |
Other expenses in current year | USD $ 232,317 |
Other expenses in previous year | USD $ 204,897 |
Total fundraising expenses in current year | USD $ 15,075 |
Professional fundraising fees from current year | USD $ 15,075 |
Professional fundraising fees from previous year | USD $ 12,254 |
Employee salary and benefits paid in current year | USD $ 600,432 |
Employee salary and benefits paid in previous year | USD $ 596,217 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,951 |
Grants and similar amounts paid in previous year | USD $ 24,064 |
Total revenue in current fiscal year | USD $ 894,205 |
Total revenue in previous fiscal year | USD $ 780,557 |
Contributions and grants from current year | USD $ 885,740 |
Contributions and grants from previous year | USD $ 777,145 |
Total of other revenue | USD $ 7,952 |
2017-06-30 |
---|
Total unrelated business income | USD $ 245 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 467 |
Investment Income from current year | USD $ 245 |
Other Revenue from prior year | USD $ 11,015 |
Other Revenue from current year | USD $ 3,167 |
Gross receipts from all sources | USD $ 780,557 |
Net assets / fund balances at end of fiscal year | USD $ 773,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,501 |
Total liabilities at end of fiscal year | USD $ 188,845 |
Total liabilities at beginning of fiscal year | USD $ 201,900 |
Total assets at end of fiscal year | USD $ 962,470 |
Total assets at beginning of fiscal year | USD $ 1,032,401 |
Revenues less expenses for current year | USD $ -56,875 |
Revenues less expenses for previous year | USD $ -128,385 |
Total expenses for current year | USD $ 837,432 |
Total expenses for previous year | USD $ 862,585 |
Other expenses in current year | USD $ 204,897 |
Other expenses in previous year | USD $ 204,540 |
Total fundraising expenses in current year | USD $ 12,254 |
Professional fundraising fees from current year | USD $ 12,254 |
Professional fundraising fees from previous year | USD $ 11,141 |
Employee salary and benefits paid in current year | USD $ 596,217 |
Employee salary and benefits paid in previous year | USD $ 624,298 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,064 |
Grants and similar amounts paid in previous year | USD $ 22,606 |
Total revenue in current fiscal year | USD $ 780,557 |
Total revenue in previous fiscal year | USD $ 734,200 |
Contributions and grants from current year | USD $ 777,145 |
Contributions and grants from previous year | USD $ 722,718 |
Total of other revenue | USD $ 3,167 |
2016-06-30 |
---|
Total unrelated business income | USD $ 467 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 397 |
Investment Income from current year | USD $ 467 |
Other Revenue from prior year | USD $ 8,958 |
Other Revenue from current year | USD $ 11,015 |
Gross receipts from all sources | USD $ 734,200 |
Net assets / fund balances at end of fiscal year | USD $ 830,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 958,886 |
Total liabilities at end of fiscal year | USD $ 201,900 |
Total liabilities at beginning of fiscal year | USD $ 219,793 |
Total assets at end of fiscal year | USD $ 1,032,401 |
Total assets at beginning of fiscal year | USD $ 1,178,679 |
Revenues less expenses for current year | USD $ -128,385 |
Revenues less expenses for previous year | USD $ 2,848 |
Total expenses for current year | USD $ 862,585 |
Total expenses for previous year | USD $ 838,437 |
Other expenses in current year | USD $ 204,540 |
Other expenses in previous year | USD $ 187,405 |
Total fundraising expenses in current year | USD $ 11,141 |
Professional fundraising fees from current year | USD $ 11,141 |
Professional fundraising fees from previous year | USD $ 11,039 |
Employee salary and benefits paid in current year | USD $ 624,298 |
Employee salary and benefits paid in previous year | USD $ 599,654 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,606 |
Grants and similar amounts paid in previous year | USD $ 40,339 |
Total revenue in current fiscal year | USD $ 734,200 |
Total revenue in previous fiscal year | USD $ 841,285 |
Contributions and grants from current year | USD $ 722,718 |
Contributions and grants from previous year | USD $ 831,930 |
Total of other revenue | USD $ 11,015 |
2015-06-30 |
---|
Total unrelated business income | USD $ 397 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 406 |
Investment Income from current year | USD $ 397 |
Other Revenue from prior year | USD $ 7,707 |
Other Revenue from current year | USD $ 8,958 |
Gross receipts from all sources | USD $ 841,285 |
Net assets / fund balances at end of fiscal year | USD $ 958,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 986,958 |
Total liabilities at end of fiscal year | USD $ 219,793 |
Total liabilities at beginning of fiscal year | USD $ 237,257 |
Total assets at end of fiscal year | USD $ 1,178,679 |
Total assets at beginning of fiscal year | USD $ 1,224,215 |
Revenues less expenses for current year | USD $ 2,848 |
Revenues less expenses for previous year | USD $ 1,512 |
Total expenses for current year | USD $ 838,437 |
Total expenses for previous year | USD $ 783,504 |
Other expenses in current year | USD $ 187,405 |
Other expenses in previous year | USD $ 191,374 |
Total fundraising expenses in current year | USD $ 11,039 |
Professional fundraising fees from current year | USD $ 11,039 |
Professional fundraising fees from previous year | USD $ 8,970 |
Employee salary and benefits paid in current year | USD $ 599,654 |
Employee salary and benefits paid in previous year | USD $ 550,742 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,339 |
Grants and similar amounts paid in previous year | USD $ 32,418 |
Total revenue in current fiscal year | USD $ 841,285 |
Total revenue in previous fiscal year | USD $ 785,016 |
Contributions and grants from current year | USD $ 831,930 |
Contributions and grants from previous year | USD $ 776,903 |
Total of other revenue | USD $ 8,958 |
The following addresses have been detected as associated with Tax Indentification Number 721233532