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Employer Identification Number 38-3541307

HARBOR BEACH HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR BEACH HOSPITAL FOUNDATION INC
Employer identification number (EIN):38-3541307
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 61,773
Net assets / fund balances at end of fiscal yearUSD $ 138,307
Net assets / fund balances at beginning of fiscal yearUSD $ 181,556
Contributions, Grants, Gifts etc from current yearUSD $ 48,186
Gross income from fundraising eventsUSD $ 12,073
Direct expenses fromspecial eventsUSD $ 24,417
Total revenueUSD $ 37,356
Grants and similar amounts paidUSD $ 80,326
Total of all other expensesUSD $ 279
Total of all expensesUSD $ 80,605
Net assets or fund balances at end of yearUSD $ -43,249
Gross income from gamingUSD $ 1,514
Net difference of special event income minus expensesUSD $ -10,830
2021-12-31
Gross receipts from all sourcesUSD $ 73,552
Net assets / fund balances at end of fiscal yearUSD $ 181,556
Net assets / fund balances at beginning of fiscal yearUSD $ 134,371
Contributions, Grants, Gifts etc from current yearUSD $ 57,050
Gross income from fundraising eventsUSD $ 15,650
Direct expenses fromspecial eventsUSD $ 23,044
Total revenueUSD $ 50,508
Grants and similar amounts paidUSD $ 3,026
Total of all other expensesUSD $ 297
Total of all expensesUSD $ 3,323
Net assets or fund balances at end of yearUSD $ 47,185
Gross income from gamingUSD $ 779
Net difference of special event income minus expensesUSD $ -6,615
2020-12-31
Gross receipts from all sourcesUSD $ 77,203
Net assets / fund balances at end of fiscal yearUSD $ 134,371
Net assets / fund balances at beginning of fiscal yearUSD $ 101,018
Contributions, Grants, Gifts etc from current yearUSD $ 72,768
Gross income from fundraising eventsUSD $ 3,777
Direct expenses fromspecial eventsUSD $ 438
Total revenueUSD $ 76,765
Grants and similar amounts paidUSD $ 43,228
Total of all other expensesUSD $ 184
Total of all expensesUSD $ 43,412
Net assets or fund balances at end of yearUSD $ 33,353
Net difference of special event income minus expensesUSD $ 3,339
Gross sales of inventory assetsUSD $ 85
Gross profit/loss Sales of inventoryUSD $ 85
2019-12-31
Gross receipts from all sourcesUSD $ 81,093
Net assets / fund balances at end of fiscal yearUSD $ 101,018
Net assets / fund balances at beginning of fiscal yearUSD $ 106,666
Contributions, Grants, Gifts etc from current yearUSD $ 37,249
Gross income from fundraising eventsUSD $ 43,155
Direct expenses fromspecial eventsUSD $ 33,047
Total revenueUSD $ 48,046
Grants and similar amounts paidUSD $ 53,368
Total of all other expensesUSD $ 326
Total of all expensesUSD $ 53,694
Net assets or fund balances at end of yearUSD $ -5,648
Net difference of special event income minus expensesUSD $ 10,108
Gross sales of inventory assetsUSD $ 135
Gross profit/loss Sales of inventoryUSD $ 135
2018-12-31
Gross receipts from all sourcesUSD $ 78,275
Net assets / fund balances at end of fiscal yearUSD $ 106,666
Net assets / fund balances at beginning of fiscal yearUSD $ 149,138
Contributions, Grants, Gifts etc from current yearUSD $ 35,846
Gross income from fundraising eventsUSD $ 41,568
Direct expenses fromspecial eventsUSD $ 26,117
Cost of goods soldUSD $ 6
Total revenueUSD $ 52,152
Grants and similar amounts paidUSD $ 87,322
Fees and other payments to independent contractorsUSD $ 6,792
Total of all other expensesUSD $ 510
Total of all expensesUSD $ 94,624
Net assets or fund balances at end of yearUSD $ -42,472
Net difference of special event income minus expensesUSD $ 15,451
Gross sales of inventory assetsUSD $ 471
Gross profit/loss Sales of inventoryUSD $ 465
2015-12-31
Gross receipts from all sourcesUSD $ 54,411
Net assets / fund balances at end of fiscal yearUSD $ 176,903
Net assets / fund balances at beginning of fiscal yearUSD $ 173,720
Contributions, Grants, Gifts etc from current yearUSD $ 13,499
Gross income from fundraising eventsUSD $ 39,569
Direct expenses fromspecial eventsUSD $ 16,440
Cost of goods soldUSD $ 19
Total revenueUSD $ 37,952
Grants and similar amounts paidUSD $ 29,518
Fees and other payments to independent contractorsUSD $ 4,588
Total of all other expensesUSD $ 603
Total of all expensesUSD $ 34,769
Net assets or fund balances at end of yearUSD $ 3,183
Net difference of special event income minus expensesUSD $ 23,129
Gross sales of inventory assetsUSD $ 1,011
Gross profit/loss Sales of inventoryUSD $ 992

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383541307

USA Mailing Address
210 SOUTH FIRST STREET
HARBOR BEACH
MI
48441
Date first seen: 2008-12-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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