HARBOR ALTERNATIVE LIVING ASSOC 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 $ 7,410,485 |
Program Service Revenue from current year | USD $ 9,036,670 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,036,670 |
Net assets / fund balances at end of fiscal year | USD $ 629,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,124,240 |
Total liabilities at end of fiscal year | USD $ 861,614 |
Total liabilities at beginning of fiscal year | USD $ 308,506 |
Total assets at end of fiscal year | USD $ 1,491,211 |
Total assets at beginning of fiscal year | USD $ 1,432,746 |
Revenues less expenses for current year | USD $ -150,288 |
Revenues less expenses for previous year | USD $ -274,063 |
Total expenses for current year | USD $ 9,186,958 |
Total expenses for previous year | USD $ 7,684,548 |
Other expenses in current year | USD $ 424,619 |
Other expenses in previous year | USD $ 526,380 |
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 $ 8,762,339 |
Employee salary and benefits paid in previous year | USD $ 7,158,168 |
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 $ 9,036,670 |
Total revenue in previous fiscal year | USD $ 7,410,485 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,098,282 |
Program Service Revenue from current year | USD $ 7,410,485 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,410,485 |
Net assets / fund balances at end of fiscal year | USD $ 1,124,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,002,479 |
Total liabilities at end of fiscal year | USD $ 308,506 |
Total liabilities at beginning of fiscal year | USD $ -73,850 |
Total assets at end of fiscal year | USD $ 1,432,746 |
Total assets at beginning of fiscal year | USD $ 928,629 |
Revenues less expenses for current year | USD $ -274,063 |
Revenues less expenses for previous year | USD $ 610,250 |
Total expenses for current year | USD $ 7,684,548 |
Total expenses for previous year | USD $ 7,488,032 |
Other expenses in current year | USD $ 526,380 |
Other expenses in previous year | USD $ 309,392 |
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 $ 7,158,168 |
Employee salary and benefits paid in previous year | USD $ 7,178,640 |
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 $ 7,410,485 |
Total revenue in previous fiscal year | USD $ 8,098,282 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,816,525 |
Program Service Revenue from current year | USD $ 8,098,282 |
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 $ 0 |
Gross receipts from all sources | USD $ 8,098,282 |
Net assets / fund balances at end of fiscal year | USD $ 1,002,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,229 |
Total liabilities at end of fiscal year | USD $ -73,850 |
Total liabilities at beginning of fiscal year | USD $ -67,624 |
Total assets at end of fiscal year | USD $ 928,629 |
Total assets at beginning of fiscal year | USD $ 324,605 |
Revenues less expenses for current year | USD $ 610,250 |
Revenues less expenses for previous year | USD $ 190,927 |
Total expenses for current year | USD $ 7,488,032 |
Total expenses for previous year | USD $ 6,625,598 |
Other expenses in current year | USD $ 309,392 |
Other expenses in previous year | USD $ 386,386 |
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 $ 7,178,640 |
Employee salary and benefits paid in previous year | USD $ 6,239,212 |
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 $ 8,098,282 |
Total revenue in previous fiscal year | USD $ 6,816,525 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,613,696 |
Program Service Revenue from current year | USD $ 6,816,525 |
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 $ 0 |
Gross receipts from all sources | USD $ 6,816,525 |
Net assets / fund balances at end of fiscal year | USD $ 392,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,302 |
Total liabilities at end of fiscal year | USD $ -67,624 |
Total liabilities at beginning of fiscal year | USD $ -30,720 |
Total assets at end of fiscal year | USD $ 324,605 |
Total assets at beginning of fiscal year | USD $ 170,582 |
Revenues less expenses for current year | USD $ 190,927 |
Revenues less expenses for previous year | USD $ -126,461 |
Total expenses for current year | USD $ 6,625,598 |
Total expenses for previous year | USD $ 5,740,157 |
Other expenses in current year | USD $ 386,386 |
Other expenses in previous year | USD $ 496,707 |
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 $ 6,239,212 |
Employee salary and benefits paid in previous year | USD $ 5,243,450 |
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 $ 6,816,525 |
Total revenue in previous fiscal year | USD $ 5,613,696 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,943,864 |
Program Service Revenue from current year | USD $ 5,613,696 |
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 $ 0 |
Gross receipts from all sources | USD $ 5,613,696 |
Net assets / fund balances at end of fiscal year | USD $ 201,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,763 |
Total liabilities at end of fiscal year | USD $ -30,720 |
Total liabilities at beginning of fiscal year | USD $ 191,194 |
Total assets at end of fiscal year | USD $ 170,582 |
Total assets at beginning of fiscal year | USD $ 518,957 |
Revenues less expenses for current year | USD $ -126,461 |
Revenues less expenses for previous year | USD $ 15,035 |
Total expenses for current year | USD $ 5,740,157 |
Total expenses for previous year | USD $ 3,928,829 |
Other expenses in current year | USD $ 496,707 |
Other expenses in previous year | USD $ 364,796 |
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 $ 5,243,450 |
Employee salary and benefits paid in previous year | USD $ 3,564,033 |
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 $ 5,613,696 |
Total revenue in previous fiscal year | USD $ 3,943,864 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,687,593 |
Program Service Revenue from current year | USD $ 3,943,864 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,943,864 |
Net assets / fund balances at end of fiscal year | USD $ 327,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,728 |
Total liabilities at end of fiscal year | USD $ 191,194 |
Total liabilities at beginning of fiscal year | USD $ 8,522 |
Total assets at end of fiscal year | USD $ 518,957 |
Total assets at beginning of fiscal year | USD $ 321,250 |
Revenues less expenses for current year | USD $ 15,035 |
Revenues less expenses for previous year | USD $ 243,918 |
Total expenses for current year | USD $ 3,928,829 |
Total expenses for previous year | USD $ 2,443,719 |
Other expenses in current year | USD $ 364,796 |
Other expenses in previous year | USD $ 211,371 |
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 $ 3,564,033 |
Employee salary and benefits paid in previous year | USD $ 2,232,348 |
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 $ 3,943,864 |
Total revenue in previous fiscal year | USD $ 2,687,637 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 44 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,257,283 |
Program Service Revenue from current year | USD $ 2,687,593 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,687,637 |
Net assets / fund balances at end of fiscal year | USD $ 312,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,810 |
Total liabilities at end of fiscal year | USD $ 8,522 |
Total liabilities at beginning of fiscal year | USD $ 68,810 |
Total assets at end of fiscal year | USD $ 321,250 |
Total assets at beginning of fiscal year | USD $ 137,620 |
Revenues less expenses for current year | USD $ 243,918 |
Revenues less expenses for previous year | USD $ 133,132 |
Total expenses for current year | USD $ 2,443,719 |
Total expenses for previous year | USD $ 2,124,151 |
Other expenses in current year | USD $ 211,371 |
Other expenses in previous year | USD $ 220,524 |
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 $ 2,232,348 |
Employee salary and benefits paid in previous year | USD $ 1,903,627 |
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 $ 2,687,637 |
Total revenue in previous fiscal year | USD $ 2,257,283 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,037,739 |
Program Service Revenue from current year | USD $ 2,257,283 |
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 $ 0 |
Gross receipts from all sources | USD $ 2,257,283 |
Net assets / fund balances at end of fiscal year | USD $ 68,810 |
Net assets / fund balances at beginning of fiscal year | USD $ -64,322 |
Total liabilities at end of fiscal year | USD $ 68,810 |
Total liabilities at beginning of fiscal year | USD $ 31,359 |
Total assets at end of fiscal year | USD $ 137,620 |
Total assets at beginning of fiscal year | USD $ -32,963 |
Revenues less expenses for current year | USD $ 133,132 |
Revenues less expenses for previous year | USD $ 70,589 |
Total expenses for current year | USD $ 2,124,151 |
Total expenses for previous year | USD $ 1,967,150 |
Other expenses in current year | USD $ 220,524 |
Other expenses in previous year | USD $ 249,385 |
Total fundraising expenses in current year | USD $ 150,243 |
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 $ 1,903,627 |
Employee salary and benefits paid in previous year | USD $ 1,717,765 |
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 $ 2,257,283 |
Total revenue in previous fiscal year | USD $ 2,037,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 16 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,693,877 |
Program Service Revenue from current year | USD $ 2,037,739 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,037,739 |
Net assets / fund balances at end of fiscal year | USD $ -64,322 |
Net assets / fund balances at beginning of fiscal year | USD $ -134,911 |
Total liabilities at end of fiscal year | USD $ 31,359 |
Total liabilities at beginning of fiscal year | USD $ 55,829 |
Total assets at end of fiscal year | USD $ -32,963 |
Total assets at beginning of fiscal year | USD $ -79,082 |
Revenues less expenses for current year | USD $ 70,589 |
Revenues less expenses for previous year | USD $ -53,150 |
Total expenses for current year | USD $ 1,967,150 |
Total expenses for previous year | USD $ 1,747,041 |
Other expenses in current year | USD $ 249,385 |
Other expenses in previous year | USD $ 178,240 |
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 $ 1,717,765 |
Employee salary and benefits paid in previous year | USD $ 1,568,801 |
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 $ 2,037,739 |
Total revenue in previous fiscal year | USD $ 1,693,891 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 911105571