HAVEN ADOLESCENT COMMUNITY RESPITECENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,770 |
Program Service Revenue from current year | USD $ 197,958 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 606,497 |
Net assets / fund balances at end of fiscal year | USD $ 144,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,377 |
Total liabilities at end of fiscal year | USD $ 103,193 |
Total liabilities at beginning of fiscal year | USD $ 155,615 |
Total assets at end of fiscal year | USD $ 247,598 |
Total assets at beginning of fiscal year | USD $ 252,992 |
Revenues less expenses for current year | USD $ 47,028 |
Revenues less expenses for previous year | USD $ -2,139 |
Total expenses for current year | USD $ 559,469 |
Total expenses for previous year | USD $ 612,955 |
Other expenses in current year | USD $ 93,930 |
Other expenses in previous year | USD $ 124,209 |
Total fundraising expenses in current year | USD $ 641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 465,309 |
Employee salary and benefits paid in previous year | USD $ 488,546 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 230 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 606,497 |
Total revenue in previous fiscal year | USD $ 610,816 |
Contributions and grants from current year | USD $ 408,539 |
Contributions and grants from previous year | USD $ 357,046 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,770 |
Program Service Revenue from current year | USD $ 253,770 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 610,816 |
Net assets / fund balances at end of fiscal year | USD $ 97,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,516 |
Total liabilities at end of fiscal year | USD $ 155,615 |
Total liabilities at beginning of fiscal year | USD $ 163,197 |
Total assets at end of fiscal year | USD $ 252,992 |
Total assets at beginning of fiscal year | USD $ 262,713 |
Revenues less expenses for current year | USD $ -2,139 |
Revenues less expenses for previous year | USD $ -1,575 |
Total expenses for current year | USD $ 612,955 |
Total expenses for previous year | USD $ 612,391 |
Other expenses in current year | USD $ 124,209 |
Other expenses in previous year | USD $ 113,858 |
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 $ 488,546 |
Employee salary and benefits paid in previous year | USD $ 498,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 610,816 |
Total revenue in previous fiscal year | USD $ 610,816 |
Contributions and grants from current year | USD $ 357,046 |
Contributions and grants from previous year | USD $ 357,046 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,783 |
Program Service Revenue from current year | USD $ 56,783 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 678 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 450,931 |
Net assets / fund balances at end of fiscal year | USD $ 162,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,563 |
Total liabilities at end of fiscal year | USD $ 100,707 |
Total liabilities at beginning of fiscal year | USD $ 46,917 |
Total assets at end of fiscal year | USD $ 262,713 |
Total assets at beginning of fiscal year | USD $ 228,480 |
Revenues less expenses for current year | USD $ -11,391 |
Revenues less expenses for previous year | USD $ -57,977 |
Total expenses for current year | USD $ 462,322 |
Total expenses for previous year | USD $ 446,418 |
Other expenses in current year | USD $ 83,734 |
Other expenses in previous year | USD $ 56,673 |
Total fundraising expenses in current year | USD $ 5,321 |
Professional fundraising fees from current year | USD $ 5,321 |
Employee salary and benefits paid in current year | USD $ 373,267 |
Employee salary and benefits paid in previous year | USD $ 389,513 |
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 $ 232 |
Total revenue in current fiscal year | USD $ 450,931 |
Total revenue in previous fiscal year | USD $ 388,441 |
Contributions and grants from current year | USD $ 394,148 |
Contributions and grants from previous year | USD $ 330,980 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,630 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 28,710 |
Gross receipts from all sources | USD $ 629,975 |
Net assets / fund balances at end of fiscal year | USD $ 181,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,135 |
Total liabilities at end of fiscal year | USD $ 46,917 |
Total liabilities at beginning of fiscal year | USD $ 73,393 |
Total assets at end of fiscal year | USD $ 228,480 |
Total assets at beginning of fiscal year | USD $ 243,528 |
Revenues less expenses for current year | USD $ 137,428 |
Total expenses for current year | USD $ 486,733 |
Other expenses in current year | USD $ 192,079 |
Total fundraising expenses in current year | USD $ 3,666 |
Professional fundraising fees from current year | USD $ 3,666 |
Employee salary and benefits paid in current year | USD $ 290,988 |
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 $ 624,161 |
Contributions and grants from current year | USD $ 591,821 |
Gross income from fundraising events | USD $ 34,524 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,163 |
Gross receipts from all sources | USD $ 299,553 |
Net assets / fund balances at end of fiscal year | USD $ 243,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,437 |
Total liabilities at end of fiscal year | USD $ 15,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 258,506 |
Total assets at beginning of fiscal year | USD $ 2,437 |
Revenues less expenses for current year | USD $ 241,069 |
Revenues less expenses for previous year | USD $ 2,437 |
Total expenses for current year | USD $ 57,641 |
Total expenses for previous year | USD $ 1,408 |
Other expenses in current year | USD $ 38,963 |
Other expenses in previous year | USD $ 1,408 |
Total fundraising expenses in current year | USD $ 12 |
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 $ 17,678 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 298,710 |
Total revenue in previous fiscal year | USD $ 3,845 |
Contributions and grants from current year | USD $ 288,547 |
Contributions and grants from previous year | USD $ 3,845 |
Gross income from fundraising events | USD $ 10,981 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 25 |
The following addresses have been detected as associated with Tax Indentification Number 813659674