PASADO'S SAFE HAVEN 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 prior year | USD $ 124,125 |
Program Service Revenue from current year | USD $ 380,998 |
Investment Income from prior year | USD $ 242,351 |
Investment Income from current year | USD $ 108,372 |
Other Revenue from prior year | USD $ -25,078 |
Other Revenue from current year | USD $ 13,560 |
Gross receipts from all sources | USD $ 8,774,505 |
Net assets / fund balances at end of fiscal year | USD $ 18,328,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,476,175 |
Total liabilities at end of fiscal year | USD $ 599,338 |
Total liabilities at beginning of fiscal year | USD $ 404,956 |
Total assets at end of fiscal year | USD $ 18,927,968 |
Total assets at beginning of fiscal year | USD $ 17,881,131 |
Revenues less expenses for current year | USD $ 77,739 |
Revenues less expenses for previous year | USD $ 1,265,751 |
Total expenses for current year | USD $ 6,385,458 |
Total expenses for previous year | USD $ 4,835,050 |
Other expenses in current year | USD $ 2,420,823 |
Other expenses in previous year | USD $ 1,920,941 |
Total fundraising expenses in current year | USD $ 749,699 |
Professional fundraising fees from current year | USD $ 86,342 |
Professional fundraising fees from previous year | USD $ 76,349 |
Employee salary and benefits paid in current year | USD $ 3,878,293 |
Employee salary and benefits paid in previous year | USD $ 2,837,760 |
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 $ 6,463,197 |
Total revenue in previous fiscal year | USD $ 6,100,801 |
Contributions and grants from current year | USD $ 5,960,267 |
Contributions and grants from previous year | USD $ 5,759,403 |
Gross income from fundraising events | USD $ 92,996 |
Cost of goods sold | USD $ 39,079 |
Gross income from gaming | USD $ 5,000 |
Gross sales of inventory assets | USD $ 80,043 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,383 |
Program Service Revenue from current year | USD $ 124,125 |
Investment Income from prior year | USD $ 148,505 |
Investment Income from current year | USD $ 242,351 |
Other Revenue from prior year | USD $ -12,881 |
Other Revenue from current year | USD $ -25,078 |
Gross receipts from all sources | USD $ 7,918,814 |
Net assets / fund balances at end of fiscal year | USD $ 17,476,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,937,355 |
Total liabilities at end of fiscal year | USD $ 404,956 |
Total liabilities at beginning of fiscal year | USD $ 680,698 |
Total assets at end of fiscal year | USD $ 17,881,131 |
Total assets at beginning of fiscal year | USD $ 18,618,053 |
Revenues less expenses for current year | USD $ 1,265,751 |
Revenues less expenses for previous year | USD $ 2,087,416 |
Total expenses for current year | USD $ 4,835,050 |
Total expenses for previous year | USD $ 4,228,759 |
Other expenses in current year | USD $ 1,920,941 |
Other expenses in previous year | USD $ 1,811,976 |
Total fundraising expenses in current year | USD $ 454,827 |
Professional fundraising fees from current year | USD $ 76,349 |
Professional fundraising fees from previous year | USD $ 21,639 |
Employee salary and benefits paid in current year | USD $ 2,837,760 |
Employee salary and benefits paid in previous year | USD $ 2,395,144 |
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 $ 6,100,801 |
Total revenue in previous fiscal year | USD $ 6,316,175 |
Contributions and grants from current year | USD $ 5,759,403 |
Contributions and grants from previous year | USD $ 6,070,168 |
Gross income from fundraising events | USD $ 39,507 |
Cost of goods sold | USD $ 31,441 |
Gross sales of inventory assets | USD $ 54,540 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,061 |
Program Service Revenue from current year | USD $ 110,383 |
Investment Income from prior year | USD $ 13,217 |
Investment Income from current year | USD $ 148,505 |
Other Revenue from prior year | USD $ 13,364 |
Other Revenue from current year | USD $ -12,881 |
Gross receipts from all sources | USD $ 6,525,617 |
Net assets / fund balances at end of fiscal year | USD $ 17,937,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,386,633 |
Total liabilities at end of fiscal year | USD $ 680,698 |
Total liabilities at beginning of fiscal year | USD $ 808,993 |
Total assets at end of fiscal year | USD $ 18,618,053 |
Total assets at beginning of fiscal year | USD $ 15,195,626 |
Revenues less expenses for current year | USD $ 2,087,416 |
Revenues less expenses for previous year | USD $ 2,262,339 |
Total expenses for current year | USD $ 4,228,759 |
Total expenses for previous year | USD $ 3,944,765 |
Other expenses in current year | USD $ 1,811,976 |
Other expenses in previous year | USD $ 1,596,717 |
Total fundraising expenses in current year | USD $ 351,913 |
Professional fundraising fees from current year | USD $ 21,639 |
Professional fundraising fees from previous year | USD $ 72,748 |
Employee salary and benefits paid in current year | USD $ 2,395,144 |
Employee salary and benefits paid in previous year | USD $ 2,275,300 |
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 $ 6,316,175 |
Total revenue in previous fiscal year | USD $ 6,207,104 |
Contributions and grants from current year | USD $ 6,070,168 |
Contributions and grants from previous year | USD $ 6,002,462 |
Gross income from fundraising events | USD $ 3,666 |
Cost of goods sold | USD $ 16,249 |
Gross sales of inventory assets | USD $ 38,931 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,372 |
Program Service Revenue from current year | USD $ 178,061 |
Investment Income from prior year | USD $ 1,677 |
Investment Income from current year | USD $ 13,217 |
Other Revenue from prior year | USD $ 11,168 |
Other Revenue from current year | USD $ 13,364 |
Gross receipts from all sources | USD $ 6,752,179 |
Net assets / fund balances at end of fiscal year | USD $ 14,386,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,897,097 |
Total liabilities at end of fiscal year | USD $ 808,993 |
Total liabilities at beginning of fiscal year | USD $ 315,034 |
Total assets at end of fiscal year | USD $ 15,195,626 |
Total assets at beginning of fiscal year | USD $ 12,212,131 |
Revenues less expenses for current year | USD $ 2,262,339 |
Revenues less expenses for previous year | USD $ 1,739,969 |
Total expenses for current year | USD $ 3,944,765 |
Total expenses for previous year | USD $ 3,739,299 |
Other expenses in current year | USD $ 1,596,717 |
Other expenses in previous year | USD $ 1,540,600 |
Total fundraising expenses in current year | USD $ 427,325 |
Professional fundraising fees from current year | USD $ 72,748 |
Professional fundraising fees from previous year | USD $ 103,430 |
Employee salary and benefits paid in current year | USD $ 2,275,300 |
Employee salary and benefits paid in previous year | USD $ 2,095,269 |
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 $ 6,207,104 |
Total revenue in previous fiscal year | USD $ 5,479,268 |
Contributions and grants from current year | USD $ 6,002,462 |
Contributions and grants from previous year | USD $ 5,258,051 |
Gross income from fundraising events | USD $ 38,845 |
Cost of goods sold | USD $ 20,458 |
Gross sales of inventory assets | USD $ 50,533 |
Total of other revenue | USD $ 3,364 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,456 |
Program Service Revenue from current year | USD $ 208,372 |
Investment Income from prior year | USD $ -153 |
Investment Income from current year | USD $ 1,677 |
Other Revenue from prior year | USD $ 67,445 |
Other Revenue from current year | USD $ 11,168 |
Gross receipts from all sources | USD $ 5,574,569 |
Net assets / fund balances at end of fiscal year | USD $ 11,897,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,797,635 |
Total liabilities at end of fiscal year | USD $ 315,034 |
Total liabilities at beginning of fiscal year | USD $ 285,457 |
Total assets at end of fiscal year | USD $ 12,212,131 |
Total assets at beginning of fiscal year | USD $ 10,083,092 |
Revenues less expenses for current year | USD $ 1,739,969 |
Revenues less expenses for previous year | USD $ 2,823,714 |
Total expenses for current year | USD $ 3,739,299 |
Total expenses for previous year | USD $ 3,220,714 |
Other expenses in current year | USD $ 1,540,600 |
Other expenses in previous year | USD $ 1,336,364 |
Total fundraising expenses in current year | USD $ 305,553 |
Professional fundraising fees from current year | USD $ 103,430 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,095,269 |
Employee salary and benefits paid in previous year | USD $ 1,884,350 |
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 $ 5,479,268 |
Total revenue in previous fiscal year | USD $ 6,044,428 |
Contributions and grants from current year | USD $ 5,258,051 |
Contributions and grants from previous year | USD $ 5,786,680 |
Gross income from fundraising events | USD $ 58,001 |
Cost of goods sold | USD $ 18,393 |
Gross sales of inventory assets | USD $ 48,468 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,114 |
Program Service Revenue from current year | USD $ 190,456 |
Investment Income from prior year | USD $ 554 |
Investment Income from current year | USD $ -153 |
Other Revenue from prior year | USD $ 86,642 |
Other Revenue from current year | USD $ 67,445 |
Gross receipts from all sources | USD $ 6,124,340 |
Net assets / fund balances at end of fiscal year | USD $ 9,797,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,714,191 |
Total liabilities at end of fiscal year | USD $ 285,457 |
Total liabilities at beginning of fiscal year | USD $ 203,385 |
Total assets at end of fiscal year | USD $ 10,083,092 |
Total assets at beginning of fiscal year | USD $ 6,917,576 |
Revenues less expenses for current year | USD $ 2,823,714 |
Revenues less expenses for previous year | USD $ 2,360,729 |
Total expenses for current year | USD $ 3,220,714 |
Total expenses for previous year | USD $ 3,020,320 |
Other expenses in current year | USD $ 1,336,364 |
Other expenses in previous year | USD $ 1,293,995 |
Total fundraising expenses in current year | USD $ 257,666 |
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 $ 1,884,350 |
Employee salary and benefits paid in previous year | USD $ 1,726,325 |
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 $ 6,044,428 |
Total revenue in previous fiscal year | USD $ 5,381,049 |
Contributions and grants from current year | USD $ 5,786,680 |
Contributions and grants from previous year | USD $ 5,086,739 |
Gross income from fundraising events | USD $ 93,800 |
Cost of goods sold | USD $ 17,678 |
Gross sales of inventory assets | USD $ 46,766 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,846 |
Program Service Revenue from current year | USD $ 207,114 |
Investment Income from prior year | USD $ 8,877 |
Investment Income from current year | USD $ 554 |
Other Revenue from prior year | USD $ 92,167 |
Other Revenue from current year | USD $ 86,642 |
Gross receipts from all sources | USD $ 6,658,850 |
Net assets / fund balances at end of fiscal year | USD $ 6,714,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,170,000 |
Total liabilities at end of fiscal year | USD $ 203,385 |
Total liabilities at beginning of fiscal year | USD $ 198,752 |
Total assets at end of fiscal year | USD $ 6,917,576 |
Total assets at beginning of fiscal year | USD $ 4,368,752 |
Revenues less expenses for current year | USD $ 2,360,729 |
Revenues less expenses for previous year | USD $ -483,921 |
Total expenses for current year | USD $ 3,020,320 |
Total expenses for previous year | USD $ 2,629,960 |
Other expenses in current year | USD $ 1,293,995 |
Other expenses in previous year | USD $ 1,110,426 |
Total fundraising expenses in current year | USD $ 267,065 |
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 $ 1,726,325 |
Employee salary and benefits paid in previous year | USD $ 1,519,534 |
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 $ 5,381,049 |
Total revenue in previous fiscal year | USD $ 2,146,039 |
Contributions and grants from current year | USD $ 5,086,739 |
Contributions and grants from previous year | USD $ 1,902,149 |
Gross income from fundraising events | USD $ 56,906 |
Cost of goods sold | USD $ 14,293 |
Gross sales of inventory assets | USD $ 66,792 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,746 |
Program Service Revenue from current year | USD $ 121,329 |
Investment Income from prior year | USD $ 6,207 |
Investment Income from current year | USD $ -33,226 |
Other Revenue from prior year | USD $ 41,628 |
Other Revenue from current year | USD $ 55,137 |
Gross receipts from all sources | USD $ 1,927,643 |
Net assets / fund balances at end of fiscal year | USD $ 4,650,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,295,102 |
Total liabilities at end of fiscal year | USD $ 149,377 |
Total liabilities at beginning of fiscal year | USD $ 75,788 |
Total assets at end of fiscal year | USD $ 4,799,494 |
Total assets at beginning of fiscal year | USD $ 5,370,890 |
Revenues less expenses for current year | USD $ -660,673 |
Revenues less expenses for previous year | USD $ -301,289 |
Total expenses for current year | USD $ 2,362,433 |
Total expenses for previous year | USD $ 2,328,645 |
Other expenses in current year | USD $ 1,030,012 |
Other expenses in previous year | USD $ 1,144,485 |
Total fundraising expenses in current year | USD $ 197,212 |
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 $ 1,332,421 |
Employee salary and benefits paid in previous year | USD $ 1,184,160 |
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 $ 1,701,760 |
Total revenue in previous fiscal year | USD $ 2,027,356 |
Contributions and grants from current year | USD $ 1,558,520 |
Contributions and grants from previous year | USD $ 1,945,775 |
Cost of goods sold | USD $ 5,791 |
Gross sales of inventory assets | USD $ 60,653 |
Total of other revenue | USD $ 275 |
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