HARROGATE INCORPORATED 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 $ 18,171,449 |
Program Service Revenue from current year | USD $ 17,877,975 |
Investment Income from prior year | USD $ 49,885 |
Investment Income from current year | USD $ -263,616 |
Other Revenue from prior year | USD $ 33,409 |
Other Revenue from current year | USD $ 116,350 |
Gross receipts from all sources | USD $ 21,967,729 |
Net assets / fund balances at end of fiscal year | USD $ -17,109,679 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,533,513 |
Total liabilities at end of fiscal year | USD $ 50,276,900 |
Total liabilities at beginning of fiscal year | USD $ 48,696,788 |
Total assets at end of fiscal year | USD $ 33,167,221 |
Total assets at beginning of fiscal year | USD $ 32,163,275 |
Revenues less expenses for current year | USD $ -1,577,044 |
Revenues less expenses for previous year | USD $ 992,787 |
Total expenses for current year | USD $ 20,111,735 |
Total expenses for previous year | USD $ 18,995,355 |
Other expenses in current year | USD $ 10,418,257 |
Other expenses in previous year | USD $ 9,936,568 |
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 $ 9,693,478 |
Employee salary and benefits paid in previous year | USD $ 9,058,787 |
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 $ 18,534,691 |
Total revenue in previous fiscal year | USD $ 19,988,142 |
Contributions and grants from current year | USD $ 803,982 |
Contributions and grants from previous year | USD $ 1,733,399 |
Cost of goods sold | USD $ 29,400 |
Gross sales of inventory assets | USD $ 44,349 |
Total of other revenue | USD $ 87,737 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,101,419 |
Program Service Revenue from current year | USD $ 18,171,449 |
Investment Income from prior year | USD $ 140,560 |
Investment Income from current year | USD $ 49,885 |
Other Revenue from prior year | USD $ 42,389 |
Other Revenue from current year | USD $ 33,409 |
Gross receipts from all sources | USD $ 21,127,959 |
Net assets / fund balances at end of fiscal year | USD $ -16,533,513 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,584,603 |
Total liabilities at end of fiscal year | USD $ 48,696,788 |
Total liabilities at beginning of fiscal year | USD $ 48,939,515 |
Total assets at end of fiscal year | USD $ 32,163,275 |
Total assets at beginning of fiscal year | USD $ 32,354,912 |
Revenues less expenses for current year | USD $ 992,787 |
Revenues less expenses for previous year | USD $ 712,218 |
Total expenses for current year | USD $ 18,995,355 |
Total expenses for previous year | USD $ 18,255,905 |
Other expenses in current year | USD $ 9,936,568 |
Other expenses in previous year | USD $ 9,146,768 |
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 $ 9,058,787 |
Employee salary and benefits paid in previous year | USD $ 9,109,137 |
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 $ 19,988,142 |
Total revenue in previous fiscal year | USD $ 18,968,123 |
Contributions and grants from current year | USD $ 1,733,399 |
Contributions and grants from previous year | USD $ 683,755 |
Total of other revenue | USD $ 7,980 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,341,504 |
Program Service Revenue from current year | USD $ 18,101,419 |
Investment Income from prior year | USD $ -308,980 |
Investment Income from current year | USD $ 140,560 |
Other Revenue from prior year | USD $ 58,511 |
Other Revenue from current year | USD $ 42,389 |
Gross receipts from all sources | USD $ 19,193,210 |
Net assets / fund balances at end of fiscal year | USD $ -16,584,603 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,278,595 |
Total liabilities at end of fiscal year | USD $ 48,939,515 |
Total liabilities at beginning of fiscal year | USD $ 49,544,341 |
Total assets at end of fiscal year | USD $ 32,354,912 |
Total assets at beginning of fiscal year | USD $ 32,265,746 |
Revenues less expenses for current year | USD $ 712,218 |
Revenues less expenses for previous year | USD $ -466,284 |
Total expenses for current year | USD $ 18,255,905 |
Total expenses for previous year | USD $ 17,580,649 |
Other expenses in current year | USD $ 9,146,768 |
Other expenses in previous year | USD $ 9,154,588 |
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 $ 9,109,137 |
Employee salary and benefits paid in previous year | USD $ 8,426,061 |
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 $ 18,968,123 |
Total revenue in previous fiscal year | USD $ 17,114,365 |
Contributions and grants from current year | USD $ 683,755 |
Contributions and grants from previous year | USD $ 23,330 |
Total of other revenue | USD $ 7,128 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,551,887 |
Program Service Revenue from current year | USD $ 17,341,504 |
Investment Income from prior year | USD $ 266,667 |
Investment Income from current year | USD $ -308,980 |
Other Revenue from prior year | USD $ 56,881 |
Other Revenue from current year | USD $ 58,511 |
Gross receipts from all sources | USD $ 18,846,573 |
Net assets / fund balances at end of fiscal year | USD $ -17,278,595 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,282,258 |
Total liabilities at end of fiscal year | USD $ 49,544,341 |
Total liabilities at beginning of fiscal year | USD $ 50,080,331 |
Total assets at end of fiscal year | USD $ 32,265,746 |
Total assets at beginning of fiscal year | USD $ 32,798,073 |
Revenues less expenses for current year | USD $ -466,284 |
Revenues less expenses for previous year | USD $ 212,285 |
Total expenses for current year | USD $ 17,580,649 |
Total expenses for previous year | USD $ 16,752,526 |
Other expenses in current year | USD $ 9,154,588 |
Other expenses in previous year | USD $ 8,718,657 |
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 $ 8,426,061 |
Employee salary and benefits paid in previous year | USD $ 8,033,869 |
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 $ 17,114,365 |
Total revenue in previous fiscal year | USD $ 16,964,811 |
Contributions and grants from current year | USD $ 23,330 |
Contributions and grants from previous year | USD $ 89,376 |
Total of other revenue | USD $ 27,312 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,734,384 |
Program Service Revenue from current year | USD $ 16,551,887 |
Investment Income from prior year | USD $ -235,205 |
Investment Income from current year | USD $ 266,667 |
Other Revenue from prior year | USD $ 69,810 |
Other Revenue from current year | USD $ 56,881 |
Gross receipts from all sources | USD $ 17,693,977 |
Net assets / fund balances at end of fiscal year | USD $ -17,282,258 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,226,216 |
Total liabilities at end of fiscal year | USD $ 50,080,331 |
Total liabilities at beginning of fiscal year | USD $ 50,242,946 |
Total assets at end of fiscal year | USD $ 32,798,073 |
Total assets at beginning of fiscal year | USD $ 33,016,730 |
Revenues less expenses for current year | USD $ 212,285 |
Revenues less expenses for previous year | USD $ 198,316 |
Total expenses for current year | USD $ 16,752,526 |
Total expenses for previous year | USD $ 17,485,193 |
Other expenses in current year | USD $ 8,718,657 |
Other expenses in previous year | USD $ 8,863,292 |
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 $ 8,033,869 |
Employee salary and benefits paid in previous year | USD $ 8,621,901 |
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 $ 16,964,811 |
Total revenue in previous fiscal year | USD $ 17,683,509 |
Contributions and grants from current year | USD $ 89,376 |
Contributions and grants from previous year | USD $ 114,520 |
Total of other revenue | USD $ 30,211 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,548,548 |
Program Service Revenue from current year | USD $ 15,997,109 |
Investment Income from prior year | USD $ 386,077 |
Investment Income from current year | USD $ -305,497 |
Other Revenue from prior year | USD $ 88,590 |
Other Revenue from current year | USD $ 130,652 |
Gross receipts from all sources | USD $ 20,850,331 |
Net assets / fund balances at end of fiscal year | USD $ -17,894,103 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,243,298 |
Total liabilities at end of fiscal year | USD $ 52,539,090 |
Total liabilities at beginning of fiscal year | USD $ 50,817,581 |
Total assets at end of fiscal year | USD $ 34,644,987 |
Total assets at beginning of fiscal year | USD $ 34,574,283 |
Revenues less expenses for current year | USD $ -2,093,649 |
Revenues less expenses for previous year | USD $ -307,426 |
Total expenses for current year | USD $ 18,140,397 |
Total expenses for previous year | USD $ 17,439,166 |
Other expenses in current year | USD $ 8,761,774 |
Other expenses in previous year | USD $ 8,216,645 |
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 $ 9,378,623 |
Employee salary and benefits paid in previous year | USD $ 9,222,521 |
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 $ 16,046,748 |
Total revenue in previous fiscal year | USD $ 17,131,740 |
Contributions and grants from current year | USD $ 224,484 |
Contributions and grants from previous year | USD $ 108,525 |
Total of other revenue | USD $ 107,046 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,923,140 |
Program Service Revenue from current year | USD $ 16,548,548 |
Investment Income from prior year | USD $ 629,759 |
Investment Income from current year | USD $ 386,077 |
Other Revenue from prior year | USD $ 66,149 |
Other Revenue from current year | USD $ 88,590 |
Gross receipts from all sources | USD $ 23,253,867 |
Net assets / fund balances at end of fiscal year | USD $ -16,243,298 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,434,808 |
Total liabilities at end of fiscal year | USD $ 50,817,581 |
Total liabilities at beginning of fiscal year | USD $ 51,944,763 |
Total assets at end of fiscal year | USD $ 34,574,283 |
Total assets at beginning of fiscal year | USD $ 36,509,955 |
Revenues less expenses for current year | USD $ -307,426 |
Revenues less expenses for previous year | USD $ -120,418 |
Total expenses for current year | USD $ 17,439,166 |
Total expenses for previous year | USD $ 17,859,935 |
Other expenses in current year | USD $ 8,216,645 |
Other expenses in previous year | USD $ 8,101,801 |
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 $ 9,222,521 |
Employee salary and benefits paid in previous year | USD $ 9,758,134 |
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 $ 17,131,740 |
Total revenue in previous fiscal year | USD $ 17,739,517 |
Contributions and grants from current year | USD $ 108,525 |
Contributions and grants from previous year | USD $ 120,469 |
Total of other revenue | USD $ 65,596 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,060,505 |
Program Service Revenue from current year | USD $ 16,923,140 |
Investment Income from prior year | USD $ 901,841 |
Investment Income from current year | USD $ 629,759 |
Other Revenue from prior year | USD $ 289,721 |
Other Revenue from current year | USD $ 66,149 |
Gross receipts from all sources | USD $ 24,151,012 |
Net assets / fund balances at end of fiscal year | USD $ -15,434,808 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,902,077 |
Total liabilities at end of fiscal year | USD $ 51,944,763 |
Total liabilities at beginning of fiscal year | USD $ 51,628,337 |
Total assets at end of fiscal year | USD $ 36,509,955 |
Total assets at beginning of fiscal year | USD $ 36,726,260 |
Revenues less expenses for current year | USD $ -120,418 |
Revenues less expenses for previous year | USD $ 2,064,246 |
Total expenses for current year | USD $ 17,859,935 |
Total expenses for previous year | USD $ 18,249,810 |
Other expenses in current year | USD $ 8,101,801 |
Other expenses in previous year | USD $ 8,709,494 |
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 $ 9,758,134 |
Employee salary and benefits paid in previous year | USD $ 9,540,316 |
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 $ 17,739,517 |
Total revenue in previous fiscal year | USD $ 20,314,056 |
Contributions and grants from current year | USD $ 120,469 |
Contributions and grants from previous year | USD $ 2,061,989 |
Total of other revenue | USD $ 43,401 |
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