EGER HARBOR HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,214,528 |
Program Service Revenue from current year | USD $ 4,396,181 |
Investment Income from prior year | USD $ 4,635 |
Investment Income from current year | USD $ 530 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 300 |
Gross receipts from all sources | USD $ 4,399,568 |
Net assets / fund balances at end of fiscal year | USD $ -5,373,677 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,771,848 |
Total liabilities at end of fiscal year | USD $ 11,213,572 |
Total liabilities at beginning of fiscal year | USD $ 13,320,089 |
Total assets at end of fiscal year | USD $ 5,839,895 |
Total assets at beginning of fiscal year | USD $ 7,548,241 |
Revenues less expenses for current year | USD $ -895,829 |
Revenues less expenses for previous year | USD $ -4,540,055 |
Total expenses for current year | USD $ 5,295,397 |
Total expenses for previous year | USD $ 5,783,818 |
Other expenses in current year | USD $ 2,931,817 |
Other expenses in previous year | USD $ 3,315,878 |
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 $ 2,363,580 |
Employee salary and benefits paid in previous year | USD $ 2,467,940 |
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 $ 4,399,568 |
Total revenue in previous fiscal year | USD $ 1,243,763 |
Contributions and grants from current year | USD $ 2,557 |
Contributions and grants from previous year | USD $ 24,600 |
Total of other revenue | USD $ 300 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,645,181 |
Program Service Revenue from current year | USD $ 1,214,528 |
Investment Income from prior year | USD $ 23,625 |
Investment Income from current year | USD $ 4,635 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,243,763 |
Net assets / fund balances at end of fiscal year | USD $ -5,771,848 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,231,793 |
Total liabilities at end of fiscal year | USD $ 13,320,089 |
Total liabilities at beginning of fiscal year | USD $ 10,227,507 |
Total assets at end of fiscal year | USD $ 7,548,241 |
Total assets at beginning of fiscal year | USD $ 8,995,714 |
Revenues less expenses for current year | USD $ -4,540,055 |
Revenues less expenses for previous year | USD $ -296,954 |
Total expenses for current year | USD $ 5,783,818 |
Total expenses for previous year | USD $ 5,182,543 |
Other expenses in current year | USD $ 3,315,878 |
Other expenses in previous year | USD $ 2,726,699 |
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 $ 2,467,940 |
Employee salary and benefits paid in previous year | USD $ 2,455,844 |
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 $ 1,243,763 |
Total revenue in previous fiscal year | USD $ 4,885,589 |
Contributions and grants from current year | USD $ 24,600 |
Contributions and grants from previous year | USD $ 216,783 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,916,032 |
Program Service Revenue from current year | USD $ 4,645,181 |
Investment Income from prior year | USD $ 48,069 |
Investment Income from current year | USD $ 23,625 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,885,589 |
Net assets / fund balances at end of fiscal year | USD $ -1,231,793 |
Net assets / fund balances at beginning of fiscal year | USD $ -934,839 |
Total liabilities at end of fiscal year | USD $ 10,227,507 |
Total liabilities at beginning of fiscal year | USD $ 10,929,973 |
Total assets at end of fiscal year | USD $ 8,995,714 |
Total assets at beginning of fiscal year | USD $ 9,995,134 |
Revenues less expenses for current year | USD $ -296,954 |
Revenues less expenses for previous year | USD $ 126,955 |
Total expenses for current year | USD $ 5,182,543 |
Total expenses for previous year | USD $ 4,972,575 |
Other expenses in current year | USD $ 2,726,699 |
Other expenses in previous year | USD $ 2,572,374 |
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 $ 2,455,844 |
Employee salary and benefits paid in previous year | USD $ 2,400,201 |
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 $ 4,885,589 |
Total revenue in previous fiscal year | USD $ 5,099,530 |
Contributions and grants from current year | USD $ 216,783 |
Contributions and grants from previous year | USD $ 135,429 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,990,961 |
Program Service Revenue from current year | USD $ 4,916,032 |
Investment Income from prior year | USD $ 33,452 |
Investment Income from current year | USD $ 48,069 |
Other Revenue from prior year | USD $ 581 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,099,530 |
Net assets / fund balances at end of fiscal year | USD $ -934,839 |
Net assets / fund balances at beginning of fiscal year | USD $ -911,684 |
Total liabilities at end of fiscal year | USD $ 10,929,973 |
Total liabilities at beginning of fiscal year | USD $ 10,664,948 |
Total assets at end of fiscal year | USD $ 9,995,134 |
Total assets at beginning of fiscal year | USD $ 9,753,264 |
Revenues less expenses for current year | USD $ 126,955 |
Revenues less expenses for previous year | USD $ 14,437 |
Total expenses for current year | USD $ 4,972,575 |
Total expenses for previous year | USD $ 5,068,800 |
Other expenses in current year | USD $ 2,572,374 |
Other expenses in previous year | USD $ 2,551,181 |
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 $ 2,400,201 |
Employee salary and benefits paid in previous year | USD $ 2,517,619 |
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 $ 5,099,530 |
Total revenue in previous fiscal year | USD $ 5,083,237 |
Contributions and grants from current year | USD $ 135,429 |
Contributions and grants from previous year | USD $ 58,243 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,122,804 |
Program Service Revenue from current year | USD $ 4,990,961 |
Investment Income from prior year | USD $ 22,732 |
Investment Income from current year | USD $ 33,452 |
Other Revenue from prior year | USD $ 1,300 |
Other Revenue from current year | USD $ 581 |
Gross receipts from all sources | USD $ 5,083,237 |
Net assets / fund balances at end of fiscal year | USD $ -911,684 |
Net assets / fund balances at beginning of fiscal year | USD $ -926,121 |
Total liabilities at end of fiscal year | USD $ 10,664,948 |
Total liabilities at beginning of fiscal year | USD $ 11,030,113 |
Total assets at end of fiscal year | USD $ 9,753,264 |
Total assets at beginning of fiscal year | USD $ 10,103,992 |
Revenues less expenses for current year | USD $ 14,437 |
Revenues less expenses for previous year | USD $ 223,930 |
Total expenses for current year | USD $ 5,068,800 |
Total expenses for previous year | USD $ 5,102,811 |
Other expenses in current year | USD $ 2,551,181 |
Other expenses in previous year | USD $ 2,458,625 |
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 $ 2,517,619 |
Employee salary and benefits paid in previous year | USD $ 2,644,186 |
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 $ 5,083,237 |
Total revenue in previous fiscal year | USD $ 5,326,741 |
Contributions and grants from current year | USD $ 58,243 |
Contributions and grants from previous year | USD $ 179,905 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 581 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,877,740 |
Program Service Revenue from current year | USD $ 5,122,804 |
Investment Income from prior year | USD $ 18,874 |
Investment Income from current year | USD $ 22,732 |
Other Revenue from prior year | USD $ 1,473 |
Other Revenue from current year | USD $ 1,300 |
Gross receipts from all sources | USD $ 5,326,741 |
Net assets / fund balances at end of fiscal year | USD $ -926,121 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,150,051 |
Total liabilities at end of fiscal year | USD $ 11,030,113 |
Total liabilities at beginning of fiscal year | USD $ 11,077,153 |
Total assets at end of fiscal year | USD $ 10,103,992 |
Total assets at beginning of fiscal year | USD $ 9,927,102 |
Revenues less expenses for current year | USD $ 223,930 |
Revenues less expenses for previous year | USD $ 312,359 |
Total expenses for current year | USD $ 5,102,811 |
Total expenses for previous year | USD $ 4,703,983 |
Other expenses in current year | USD $ 2,458,625 |
Other expenses in previous year | USD $ 2,425,730 |
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 $ 2,644,186 |
Employee salary and benefits paid in previous year | USD $ 2,278,253 |
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 $ 5,326,741 |
Total revenue in previous fiscal year | USD $ 5,016,342 |
Contributions and grants from current year | USD $ 179,905 |
Contributions and grants from previous year | USD $ 118,255 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,300 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,817,016 |
Program Service Revenue from current year | USD $ 4,877,740 |
Investment Income from prior year | USD $ 13,477 |
Investment Income from current year | USD $ 18,874 |
Other Revenue from prior year | USD $ 2,601 |
Other Revenue from current year | USD $ 1,473 |
Gross receipts from all sources | USD $ 5,016,342 |
Net assets / fund balances at end of fiscal year | USD $ -1,150,051 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,462,410 |
Total liabilities at end of fiscal year | USD $ 11,077,153 |
Total liabilities at beginning of fiscal year | USD $ 11,488,197 |
Total assets at end of fiscal year | USD $ 9,927,102 |
Total assets at beginning of fiscal year | USD $ 10,025,787 |
Revenues less expenses for current year | USD $ 312,359 |
Revenues less expenses for previous year | USD $ 481,845 |
Total expenses for current year | USD $ 4,703,983 |
Total expenses for previous year | USD $ 4,447,839 |
Other expenses in current year | USD $ 2,425,730 |
Other expenses in previous year | USD $ 2,407,655 |
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 $ 2,278,253 |
Employee salary and benefits paid in previous year | USD $ 2,040,184 |
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 $ 5,016,342 |
Total revenue in previous fiscal year | USD $ 4,929,684 |
Contributions and grants from current year | USD $ 118,255 |
Contributions and grants from previous year | USD $ 96,590 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,473 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,587,957 |
Program Service Revenue from current year | USD $ 4,817,016 |
Investment Income from prior year | USD $ 8,292 |
Investment Income from current year | USD $ 13,477 |
Other Revenue from prior year | USD $ 3,856 |
Other Revenue from current year | USD $ 2,601 |
Gross receipts from all sources | USD $ 4,929,684 |
Net assets / fund balances at end of fiscal year | USD $ -1,462,410 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,944,255 |
Total liabilities at end of fiscal year | USD $ 11,575,499 |
Total liabilities at beginning of fiscal year | USD $ 11,780,664 |
Total assets at end of fiscal year | USD $ 10,113,089 |
Total assets at beginning of fiscal year | USD $ 9,836,409 |
Revenues less expenses for current year | USD $ 481,845 |
Revenues less expenses for previous year | USD $ 280,347 |
Total expenses for current year | USD $ 4,447,839 |
Total expenses for previous year | USD $ 4,353,803 |
Other expenses in current year | USD $ 2,407,655 |
Other expenses in previous year | USD $ 2,383,557 |
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 $ 2,040,184 |
Employee salary and benefits paid in previous year | USD $ 1,970,246 |
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 $ 4,929,684 |
Total revenue in previous fiscal year | USD $ 4,634,150 |
Contributions and grants from current year | USD $ 96,590 |
Contributions and grants from previous year | USD $ 34,045 |
Total of other revenue | USD $ 2,601 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,413,074 |
Program Service Revenue from current year | USD $ 4,587,957 |
Investment Income from prior year | USD $ 2,533 |
Investment Income from current year | USD $ 8,292 |
Other Revenue from prior year | USD $ 3,937 |
Other Revenue from current year | USD $ 3,856 |
Gross receipts from all sources | USD $ 4,634,150 |
Net assets / fund balances at end of fiscal year | USD $ -1,944,255 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,224,602 |
Total liabilities at end of fiscal year | USD $ 11,780,664 |
Total liabilities at beginning of fiscal year | USD $ 11,974,913 |
Total assets at end of fiscal year | USD $ 9,836,409 |
Total assets at beginning of fiscal year | USD $ 9,750,311 |
Revenues less expenses for current year | USD $ 280,347 |
Revenues less expenses for previous year | USD $ 459,148 |
Total expenses for current year | USD $ 4,353,803 |
Total expenses for previous year | USD $ 4,073,292 |
Other expenses in current year | USD $ 2,383,557 |
Other expenses in previous year | USD $ 2,348,690 |
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 $ 1,970,246 |
Employee salary and benefits paid in previous year | USD $ 1,724,602 |
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 $ 4,634,150 |
Total revenue in previous fiscal year | USD $ 4,532,440 |
Contributions and grants from current year | USD $ 34,045 |
Contributions and grants from previous year | USD $ 112,896 |
Total of other revenue | USD $ 3,856 |
The following addresses have been detected as associated with Tax Indentification Number 133999654