SOULS 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 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,975 |
Program Service Revenue from current year | USD $ 53,765 |
Investment Income from prior year | USD $ 213 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 553,040 |
Other Revenue from current year | USD $ 634,195 |
Gross receipts from all sources | USD $ 912,890 |
Net assets / fund balances at end of fiscal year | USD $ 1,300,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,032 |
Total liabilities at end of fiscal year | USD $ 174,044 |
Total liabilities at beginning of fiscal year | USD $ 238,474 |
Total assets at end of fiscal year | USD $ 1,474,697 |
Total assets at beginning of fiscal year | USD $ 1,457,506 |
Revenues less expenses for current year | USD $ -704,163 |
Revenues less expenses for previous year | USD $ 105,275 |
Total expenses for current year | USD $ 1,617,053 |
Total expenses for previous year | USD $ 838,843 |
Other expenses in current year | USD $ 1,492,837 |
Other expenses in previous year | USD $ 731,717 |
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 $ 124,216 |
Employee salary and benefits paid in previous year | USD $ 107,126 |
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 $ 912,890 |
Total revenue in previous fiscal year | USD $ 944,118 |
Contributions and grants from current year | USD $ 224,483 |
Contributions and grants from previous year | USD $ 339,890 |
Gross sales of inventory assets | USD $ 634,195 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 21,016 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,533 |
Program Service Revenue from current year | USD $ 50,975 |
Investment Income from prior year | USD $ 3,526 |
Investment Income from current year | USD $ 213 |
Other Revenue from prior year | USD $ 569,650 |
Other Revenue from current year | USD $ 553,040 |
Gross receipts from all sources | USD $ 944,118 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,110,774 |
Total liabilities at end of fiscal year | USD $ 238,474 |
Total liabilities at beginning of fiscal year | USD $ 320,913 |
Total assets at end of fiscal year | USD $ 1,457,506 |
Total assets at beginning of fiscal year | USD $ 1,431,687 |
Revenues less expenses for current year | USD $ 105,275 |
Revenues less expenses for previous year | USD $ 61,074 |
Total expenses for current year | USD $ 838,843 |
Total expenses for previous year | USD $ 775,312 |
Other expenses in current year | USD $ 731,717 |
Other expenses in previous year | USD $ 667,344 |
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 $ 107,126 |
Employee salary and benefits paid in previous year | USD $ 107,968 |
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 $ 944,118 |
Total revenue in previous fiscal year | USD $ 836,386 |
Contributions and grants from current year | USD $ 339,890 |
Contributions and grants from previous year | USD $ 212,677 |
Gross sales of inventory assets | USD $ 532,024 |
Total of other revenue | USD $ 21,016 |
2020-12-31 |
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Total unrelated business income | USD $ 11,652 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,141 |
Program Service Revenue from current year | USD $ 50,533 |
Investment Income from prior year | USD $ -1,624 |
Investment Income from current year | USD $ 3,526 |
Other Revenue from prior year | USD $ 502,106 |
Other Revenue from current year | USD $ 569,650 |
Gross receipts from all sources | USD $ 836,386 |
Net assets / fund balances at end of fiscal year | USD $ 1,110,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,049,700 |
Total liabilities at end of fiscal year | USD $ 320,913 |
Total liabilities at beginning of fiscal year | USD $ 5,194 |
Total assets at end of fiscal year | USD $ 1,431,687 |
Total assets at beginning of fiscal year | USD $ 1,054,894 |
Revenues less expenses for current year | USD $ 61,074 |
Revenues less expenses for previous year | USD $ 64,041 |
Total expenses for current year | USD $ 775,312 |
Total expenses for previous year | USD $ 720,483 |
Other expenses in current year | USD $ 667,344 |
Other expenses in previous year | USD $ 626,682 |
Total fundraising expenses in current year | USD $ 10,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,968 |
Employee salary and benefits paid in previous year | USD $ 93,801 |
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 $ 836,386 |
Total revenue in previous fiscal year | USD $ 784,524 |
Contributions and grants from current year | USD $ 212,677 |
Contributions and grants from previous year | USD $ 241,901 |
Gross sales of inventory assets | USD $ 561,106 |
Total of other revenue | USD $ 8,544 |
2019-12-31 |
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Total unrelated business income | USD $ 26,737 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,140 |
Program Service Revenue from current year | USD $ 42,141 |
Investment Income from prior year | USD $ 11,357 |
Investment Income from current year | USD $ -1,624 |
Other Revenue from prior year | USD $ 482,227 |
Other Revenue from current year | USD $ 502,106 |
Gross receipts from all sources | USD $ 804,875 |
Net assets / fund balances at end of fiscal year | USD $ 1,049,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 953,669 |
Total liabilities at end of fiscal year | USD $ 5,194 |
Total liabilities at beginning of fiscal year | USD $ 3,953 |
Total assets at end of fiscal year | USD $ 1,054,894 |
Total assets at beginning of fiscal year | USD $ 957,622 |
Revenues less expenses for current year | USD $ 64,041 |
Revenues less expenses for previous year | USD $ -15,944 |
Total expenses for current year | USD $ 720,483 |
Total expenses for previous year | USD $ 753,659 |
Other expenses in current year | USD $ 626,682 |
Other expenses in previous year | USD $ 658,551 |
Total fundraising expenses in current year | USD $ 10,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 93,801 |
Employee salary and benefits paid in previous year | USD $ 88,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,350 |
Total revenue in current fiscal year | USD $ 784,524 |
Total revenue in previous fiscal year | USD $ 737,715 |
Contributions and grants from current year | USD $ 241,901 |
Contributions and grants from previous year | USD $ 199,991 |
Gross sales of inventory assets | USD $ 470,033 |
Total of other revenue | USD $ 32,073 |
2018-12-31 |
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Total unrelated business income | USD $ 10,815 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,086 |
Program Service Revenue from current year | USD $ 44,140 |
Investment Income from prior year | USD $ 14,835 |
Investment Income from current year | USD $ 11,357 |
Other Revenue from prior year | USD $ 473,185 |
Other Revenue from current year | USD $ 482,227 |
Gross receipts from all sources | USD $ 737,715 |
Net assets / fund balances at end of fiscal year | USD $ 953,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 947,814 |
Total liabilities at end of fiscal year | USD $ 3,953 |
Total liabilities at beginning of fiscal year | USD $ 32,586 |
Total assets at end of fiscal year | USD $ 957,622 |
Total assets at beginning of fiscal year | USD $ 980,400 |
Revenues less expenses for current year | USD $ -15,944 |
Revenues less expenses for previous year | USD $ 33,220 |
Total expenses for current year | USD $ 753,659 |
Total expenses for previous year | USD $ 745,662 |
Other expenses in current year | USD $ 658,551 |
Other expenses in previous year | USD $ 548,931 |
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 $ 88,758 |
Employee salary and benefits paid in previous year | USD $ 5,924 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,350 |
Grants and similar amounts paid in previous year | USD $ 190,807 |
Total revenue in current fiscal year | USD $ 737,715 |
Total revenue in previous fiscal year | USD $ 778,882 |
Contributions and grants from current year | USD $ 199,991 |
Contributions and grants from previous year | USD $ 217,776 |
Gross sales of inventory assets | USD $ 471,412 |
Total of other revenue | USD $ 10,815 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,246 |
Program Service Revenue from current year | USD $ 46,968 |
Investment Income from prior year | USD $ 11,003 |
Investment Income from current year | USD $ 14,046 |
Other Revenue from prior year | USD $ 418,983 |
Other Revenue from current year | USD $ 431,207 |
Gross receipts from all sources | USD $ 701,064 |
Net assets / fund balances at end of fiscal year | USD $ 924,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,248 |
Total liabilities at end of fiscal year | USD $ 31,377 |
Total liabilities at beginning of fiscal year | USD $ 11,345 |
Total assets at end of fiscal year | USD $ 955,791 |
Total assets at beginning of fiscal year | USD $ 854,593 |
Revenues less expenses for current year | USD $ 90,098 |
Revenues less expenses for previous year | USD $ 50,337 |
Total expenses for current year | USD $ 610,966 |
Total expenses for previous year | USD $ 574,896 |
Other expenses in current year | USD $ 439,863 |
Other expenses in previous year | USD $ 419,941 |
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 $ 55,969 |
Employee salary and benefits paid in previous year | USD $ 52,870 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,134 |
Grants and similar amounts paid in previous year | USD $ 102,085 |
Total revenue in current fiscal year | USD $ 701,064 |
Total revenue in previous fiscal year | USD $ 625,233 |
Contributions and grants from current year | USD $ 208,843 |
Contributions and grants from previous year | USD $ 126,001 |
Gross sales of inventory assets | USD $ 420,101 |
Total of other revenue | USD $ 11,106 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,161 |
Program Service Revenue from current year | USD $ 69,246 |
Investment Income from prior year | USD $ 13,218 |
Investment Income from current year | USD $ 11,003 |
Other Revenue from prior year | USD $ 386,145 |
Other Revenue from current year | USD $ 418,983 |
Gross receipts from all sources | USD $ 630,314 |
Net assets / fund balances at end of fiscal year | USD $ 843,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 802,027 |
Total liabilities at end of fiscal year | USD $ 11,345 |
Total liabilities at beginning of fiscal year | USD $ 3,733 |
Total assets at end of fiscal year | USD $ 854,593 |
Total assets at beginning of fiscal year | USD $ 805,760 |
Revenues less expenses for current year | USD $ 50,337 |
Revenues less expenses for previous year | USD $ -17,777 |
Total expenses for current year | USD $ 574,896 |
Total expenses for previous year | USD $ 602,742 |
Other expenses in current year | USD $ 419,941 |
Other expenses in previous year | USD $ 429,339 |
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 $ 52,870 |
Employee salary and benefits paid in previous year | USD $ 58,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,085 |
Grants and similar amounts paid in previous year | USD $ 115,117 |
Total revenue in current fiscal year | USD $ 625,233 |
Total revenue in previous fiscal year | USD $ 584,965 |
Contributions and grants from current year | USD $ 126,001 |
Contributions and grants from previous year | USD $ 89,441 |
Gross sales of inventory assets | USD $ 436,903 |
Total of other revenue | USD $ -17,920 |
The following addresses have been detected as associated with Tax Indentification Number 751190109