SOUTH PENINSULA HAVEN HOUSE,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 |
Program Service Revenue from prior year | USD $ 1,000 |
Program Service Revenue from current year | USD $ 3,160 |
Investment Income from prior year | USD $ 186 |
Investment Income from current year | USD $ 1,927 |
Other Revenue from prior year | USD $ 51,661 |
Other Revenue from current year | USD $ 65,949 |
Gross receipts from all sources | USD $ 1,733,650 |
Net assets / fund balances at end of fiscal year | USD $ 875,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 817,863 |
Total liabilities at end of fiscal year | USD $ 142,323 |
Total liabilities at beginning of fiscal year | USD $ 128,395 |
Total assets at end of fiscal year | USD $ 1,017,800 |
Total assets at beginning of fiscal year | USD $ 946,258 |
Revenues less expenses for current year | USD $ 57,614 |
Revenues less expenses for previous year | USD $ 37,563 |
Total expenses for current year | USD $ 1,439,755 |
Total expenses for previous year | USD $ 1,397,913 |
Other expenses in current year | USD $ 475,029 |
Other expenses in previous year | USD $ 387,718 |
Total fundraising expenses in current year | USD $ 727 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 964,576 |
Employee salary and benefits paid in previous year | USD $ 1,010,195 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 150 |
Total revenue in current fiscal year | USD $ 1,497,369 |
Total revenue in previous fiscal year | USD $ 1,435,476 |
Contributions and grants from current year | USD $ 1,426,333 |
Contributions and grants from previous year | USD $ 1,382,629 |
Gross income from fundraising events | USD $ 5,563 |
Cost of goods sold | USD $ 230,504 |
Gross sales of inventory assets | USD $ 296,667 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,767 |
Program Service Revenue from current year | USD $ 1,000 |
Investment Income from prior year | USD $ 983 |
Investment Income from current year | USD $ 186 |
Other Revenue from prior year | USD $ 35,030 |
Other Revenue from current year | USD $ 51,661 |
Gross receipts from all sources | USD $ 1,630,159 |
Net assets / fund balances at end of fiscal year | USD $ 817,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 780,300 |
Total liabilities at end of fiscal year | USD $ 128,395 |
Total liabilities at beginning of fiscal year | USD $ 97,711 |
Total assets at end of fiscal year | USD $ 946,258 |
Total assets at beginning of fiscal year | USD $ 878,011 |
Revenues less expenses for current year | USD $ 37,563 |
Revenues less expenses for previous year | USD $ 44,034 |
Total expenses for current year | USD $ 1,397,913 |
Total expenses for previous year | USD $ 1,380,287 |
Other expenses in current year | USD $ 387,718 |
Other expenses in previous year | USD $ 467,461 |
Total fundraising expenses in current year | USD $ 61,601 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,010,195 |
Employee salary and benefits paid in previous year | USD $ 912,826 |
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 $ 1,435,476 |
Total revenue in previous fiscal year | USD $ 1,424,321 |
Contributions and grants from current year | USD $ 1,382,629 |
Contributions and grants from previous year | USD $ 1,386,541 |
Cost of goods sold | USD $ 194,683 |
Gross income from gaming | USD $ 380 |
Gross sales of inventory assets | USD $ 232,687 |
Total of other revenue | USD $ 13,277 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,518 |
Program Service Revenue from current year | USD $ 1,767 |
Investment Income from prior year | USD $ -3,438 |
Investment Income from current year | USD $ 983 |
Other Revenue from prior year | USD $ 29,750 |
Other Revenue from current year | USD $ 35,030 |
Gross receipts from all sources | USD $ 1,598,427 |
Net assets / fund balances at end of fiscal year | USD $ 780,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 730,065 |
Total liabilities at end of fiscal year | USD $ 97,711 |
Total liabilities at beginning of fiscal year | USD $ 124,862 |
Total assets at end of fiscal year | USD $ 878,011 |
Total assets at beginning of fiscal year | USD $ 854,927 |
Revenues less expenses for current year | USD $ 44,034 |
Revenues less expenses for previous year | USD $ 57,343 |
Total expenses for current year | USD $ 1,380,287 |
Total expenses for previous year | USD $ 1,382,066 |
Other expenses in current year | USD $ 467,461 |
Other expenses in previous year | USD $ 436,119 |
Total fundraising expenses in current year | USD $ 611 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 912,826 |
Employee salary and benefits paid in previous year | USD $ 945,947 |
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 $ 1,424,321 |
Total revenue in previous fiscal year | USD $ 1,439,409 |
Contributions and grants from current year | USD $ 1,386,541 |
Contributions and grants from previous year | USD $ 1,404,579 |
Cost of goods sold | USD $ 174,106 |
Gross sales of inventory assets | USD $ 206,750 |
Total of other revenue | USD $ 2,386 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800 |
Program Service Revenue from current year | USD $ 8,518 |
Investment Income from prior year | USD $ 252 |
Investment Income from current year | USD $ -3,438 |
Other Revenue from prior year | USD $ -32,631 |
Other Revenue from current year | USD $ 29,750 |
Gross receipts from all sources | USD $ 1,593,225 |
Net assets / fund balances at end of fiscal year | USD $ 730,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 672,722 |
Total liabilities at end of fiscal year | USD $ 124,862 |
Total liabilities at beginning of fiscal year | USD $ 77,609 |
Total assets at end of fiscal year | USD $ 854,927 |
Total assets at beginning of fiscal year | USD $ 750,331 |
Revenues less expenses for current year | USD $ 57,343 |
Revenues less expenses for previous year | USD $ -101,526 |
Total expenses for current year | USD $ 1,382,066 |
Total expenses for previous year | USD $ 1,485,046 |
Other expenses in current year | USD $ 436,119 |
Other expenses in previous year | USD $ 614,338 |
Total fundraising expenses in current year | USD $ 20,722 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 945,947 |
Employee salary and benefits paid in previous year | USD $ 866,784 |
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 $ 3,924 |
Total revenue in current fiscal year | USD $ 1,439,409 |
Total revenue in previous fiscal year | USD $ 1,383,520 |
Contributions and grants from current year | USD $ 1,404,579 |
Contributions and grants from previous year | USD $ 1,415,099 |
Cost of goods sold | USD $ 149,287 |
Gross income from gaming | USD $ 2,000 |
Gross sales of inventory assets | USD $ 175,180 |
Total of other revenue | USD $ 1,857 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,088 |
Program Service Revenue from current year | USD $ 800 |
Investment Income from prior year | USD $ 249 |
Investment Income from current year | USD $ 252 |
Other Revenue from prior year | USD $ 32,621 |
Other Revenue from current year | USD $ -32,631 |
Gross receipts from all sources | USD $ 1,595,823 |
Net assets / fund balances at end of fiscal year | USD $ 672,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 774,248 |
Total liabilities at end of fiscal year | USD $ 77,609 |
Total liabilities at beginning of fiscal year | USD $ 146,788 |
Total assets at end of fiscal year | USD $ 750,331 |
Total assets at beginning of fiscal year | USD $ 921,036 |
Revenues less expenses for current year | USD $ -101,526 |
Revenues less expenses for previous year | USD $ -74,997 |
Total expenses for current year | USD $ 1,485,046 |
Total expenses for previous year | USD $ 1,711,862 |
Other expenses in current year | USD $ 614,338 |
Other expenses in previous year | USD $ 796,392 |
Total fundraising expenses in current year | USD $ 4,494 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 866,784 |
Employee salary and benefits paid in previous year | USD $ 908,362 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,924 |
Grants and similar amounts paid in previous year | USD $ 7,108 |
Total revenue in current fiscal year | USD $ 1,383,520 |
Total revenue in previous fiscal year | USD $ 1,636,865 |
Contributions and grants from current year | USD $ 1,415,099 |
Contributions and grants from previous year | USD $ 1,585,907 |
Gross income from fundraising events | USD $ 3,770 |
Cost of goods sold | USD $ 206,077 |
Gross income from gaming | USD $ 2,000 |
Gross sales of inventory assets | USD $ 172,282 |
Total of other revenue | USD $ 1,620 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,973 |
Program Service Revenue from current year | USD $ 18,088 |
Investment Income from prior year | USD $ -2,618 |
Investment Income from current year | USD $ 249 |
Other Revenue from prior year | USD $ 43,517 |
Other Revenue from current year | USD $ 32,621 |
Gross receipts from all sources | USD $ 1,793,083 |
Net assets / fund balances at end of fiscal year | USD $ 774,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 861,550 |
Total liabilities at end of fiscal year | USD $ 146,788 |
Total liabilities at beginning of fiscal year | USD $ 122,103 |
Total assets at end of fiscal year | USD $ 921,036 |
Total assets at beginning of fiscal year | USD $ 983,653 |
Revenues less expenses for current year | USD $ -74,997 |
Revenues less expenses for previous year | USD $ 77,986 |
Total expenses for current year | USD $ 1,711,862 |
Total expenses for previous year | USD $ 1,620,745 |
Other expenses in current year | USD $ 796,392 |
Other expenses in previous year | USD $ 790,811 |
Total fundraising expenses in current year | USD $ 14,397 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 908,362 |
Employee salary and benefits paid in previous year | USD $ 820,762 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,108 |
Grants and similar amounts paid in previous year | USD $ 9,172 |
Total revenue in current fiscal year | USD $ 1,636,865 |
Total revenue in previous fiscal year | USD $ 1,698,731 |
Contributions and grants from current year | USD $ 1,585,907 |
Contributions and grants from previous year | USD $ 1,641,859 |
Gross income from fundraising events | USD $ 4,334 |
Cost of goods sold | USD $ 138,143 |
Gross income from gaming | USD $ 2,188 |
Gross sales of inventory assets | USD $ 175,171 |
Total of other revenue | USD $ 4,146 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,416 |
Program Service Revenue from current year | USD $ 15,973 |
Investment Income from prior year | USD $ 85 |
Investment Income from current year | USD $ -2,618 |
Other Revenue from prior year | USD $ 110,533 |
Other Revenue from current year | USD $ 43,517 |
Gross receipts from all sources | USD $ 1,794,942 |
Net assets / fund balances at end of fiscal year | USD $ 861,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 783,564 |
Total liabilities at end of fiscal year | USD $ 122,103 |
Total liabilities at beginning of fiscal year | USD $ 104,128 |
Total assets at end of fiscal year | USD $ 983,653 |
Total assets at beginning of fiscal year | USD $ 887,692 |
Revenues less expenses for current year | USD $ 77,986 |
Revenues less expenses for previous year | USD $ 48,529 |
Total expenses for current year | USD $ 1,620,745 |
Total expenses for previous year | USD $ 1,721,155 |
Other expenses in current year | USD $ 790,811 |
Other expenses in previous year | USD $ 898,906 |
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 $ 820,762 |
Employee salary and benefits paid in previous year | USD $ 819,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,172 |
Grants and similar amounts paid in previous year | USD $ 2,835 |
Total revenue in current fiscal year | USD $ 1,698,731 |
Total revenue in previous fiscal year | USD $ 1,769,684 |
Contributions and grants from current year | USD $ 1,641,859 |
Contributions and grants from previous year | USD $ 1,623,650 |
Gross income from fundraising events | USD $ 17,515 |
Cost of goods sold | USD $ 75,888 |
Gross sales of inventory assets | USD $ 118,088 |
Total of other revenue | USD $ 1,317 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,815 |
Program Service Revenue from current year | USD $ 35,416 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 85 |
Other Revenue from prior year | USD $ 49,289 |
Other Revenue from current year | USD $ 110,533 |
Gross receipts from all sources | USD $ 1,773,346 |
Net assets / fund balances at end of fiscal year | USD $ 783,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,035 |
Total liabilities at end of fiscal year | USD $ 104,128 |
Total liabilities at beginning of fiscal year | USD $ 102,016 |
Total assets at end of fiscal year | USD $ 887,692 |
Total assets at beginning of fiscal year | USD $ 837,051 |
Revenues less expenses for current year | USD $ 48,529 |
Revenues less expenses for previous year | USD $ 10,592 |
Total expenses for current year | USD $ 1,721,155 |
Total expenses for previous year | USD $ 1,781,459 |
Other expenses in current year | USD $ 898,906 |
Other expenses in previous year | USD $ 891,602 |
Total fundraising expenses in current year | USD $ 12,320 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 819,414 |
Employee salary and benefits paid in previous year | USD $ 873,895 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,835 |
Grants and similar amounts paid in previous year | USD $ 15,962 |
Total revenue in current fiscal year | USD $ 1,769,684 |
Total revenue in previous fiscal year | USD $ 1,792,051 |
Contributions and grants from current year | USD $ 1,623,650 |
Contributions and grants from previous year | USD $ 1,718,828 |
Gross income from fundraising events | USD $ 3,622 |
Gross income from gaming | USD $ 1,467 |
Gross sales of inventory assets | USD $ 104,307 |
Total of other revenue | USD $ 4,799 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,538 |
Program Service Revenue from current year | USD $ 23,815 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 38,267 |
Other Revenue from current year | USD $ 49,289 |
Gross receipts from all sources | USD $ 1,796,521 |
Net assets / fund balances at end of fiscal year | USD $ 735,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,443 |
Total liabilities at end of fiscal year | USD $ 102,016 |
Total liabilities at beginning of fiscal year | USD $ 88,201 |
Total assets at end of fiscal year | USD $ 837,051 |
Total assets at beginning of fiscal year | USD $ 812,644 |
Revenues less expenses for current year | USD $ 10,592 |
Revenues less expenses for previous year | USD $ 24,501 |
Total expenses for current year | USD $ 1,781,459 |
Total expenses for previous year | USD $ 1,571,287 |
Other expenses in current year | USD $ 891,602 |
Other expenses in previous year | USD $ 769,181 |
Total fundraising expenses in current year | USD $ 18,796 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 873,895 |
Employee salary and benefits paid in previous year | USD $ 787,717 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,962 |
Grants and similar amounts paid in previous year | USD $ 14,389 |
Total revenue in current fiscal year | USD $ 1,792,051 |
Total revenue in previous fiscal year | USD $ 1,595,788 |
Contributions and grants from current year | USD $ 1,718,828 |
Contributions and grants from previous year | USD $ 1,535,884 |
Gross income from fundraising events | USD $ 4,470 |
Gross income from gaming | USD $ 4,390 |
Gross sales of inventory assets | USD $ 40,072 |
Total of other revenue | USD $ 4,827 |
The following addresses have been detected as associated with Tax Indentification Number 920080286