HARBOR HOSPICE FOUNDATION 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 468,697 |
Investment Income from current year | USD $ 225,224 |
Other Revenue from prior year | USD $ 126,261 |
Other Revenue from current year | USD $ 132,396 |
Gross receipts from all sources | USD $ 7,791,227 |
Net assets / fund balances at end of fiscal year | USD $ 15,838,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,596,763 |
Total liabilities at end of fiscal year | USD $ 19,116 |
Total liabilities at beginning of fiscal year | USD $ 221 |
Total assets at end of fiscal year | USD $ 15,857,281 |
Total assets at beginning of fiscal year | USD $ 16,596,984 |
Revenues less expenses for current year | USD $ 124,919 |
Revenues less expenses for previous year | USD $ 765,109 |
Total expenses for current year | USD $ 607,528 |
Total expenses for previous year | USD $ 454,420 |
Other expenses in current year | USD $ 408,528 |
Other expenses in previous year | USD $ 354,822 |
Total fundraising expenses in current year | USD $ 192,494 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 199,000 |
Grants and similar amounts paid in previous year | USD $ 99,598 |
Total revenue in current fiscal year | USD $ 732,447 |
Total revenue in previous fiscal year | USD $ 1,219,529 |
Contributions and grants from current year | USD $ 374,827 |
Contributions and grants from previous year | USD $ 624,571 |
Gross income from fundraising events | USD $ 45,537 |
Total of other revenue | USD $ 108,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 201,973 |
Investment Income from current year | USD $ 468,697 |
Other Revenue from prior year | USD $ 121,251 |
Other Revenue from current year | USD $ 126,261 |
Gross receipts from all sources | USD $ 3,585,141 |
Net assets / fund balances at end of fiscal year | USD $ 16,596,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,136,283 |
Total liabilities at end of fiscal year | USD $ 221 |
Total liabilities at beginning of fiscal year | USD $ 422 |
Total assets at end of fiscal year | USD $ 16,596,984 |
Total assets at beginning of fiscal year | USD $ 15,136,705 |
Revenues less expenses for current year | USD $ 765,109 |
Revenues less expenses for previous year | USD $ 283,106 |
Total expenses for current year | USD $ 454,420 |
Total expenses for previous year | USD $ 425,877 |
Other expenses in current year | USD $ 354,822 |
Other expenses in previous year | USD $ 389,209 |
Total fundraising expenses in current year | USD $ 150,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 99,598 |
Grants and similar amounts paid in previous year | USD $ 36,668 |
Total revenue in current fiscal year | USD $ 1,219,529 |
Total revenue in previous fiscal year | USD $ 708,983 |
Contributions and grants from current year | USD $ 624,571 |
Contributions and grants from previous year | USD $ 385,759 |
Gross income from fundraising events | USD $ 21,468 |
Total of other revenue | USD $ 108,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -11,629 |
Investment Income from current year | USD $ 201,973 |
Other Revenue from prior year | USD $ 144,089 |
Other Revenue from current year | USD $ 121,251 |
Gross receipts from all sources | USD $ 4,764,657 |
Net assets / fund balances at end of fiscal year | USD $ 15,136,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,252,067 |
Total liabilities at end of fiscal year | USD $ 422 |
Total liabilities at beginning of fiscal year | USD $ 62,451 |
Total assets at end of fiscal year | USD $ 15,136,705 |
Total assets at beginning of fiscal year | USD $ 14,314,518 |
Revenues less expenses for current year | USD $ 283,106 |
Revenues less expenses for previous year | USD $ 1,308,583 |
Total expenses for current year | USD $ 425,877 |
Total expenses for previous year | USD $ 397,367 |
Other expenses in current year | USD $ 389,209 |
Other expenses in previous year | USD $ 347,367 |
Total fundraising expenses in current year | USD $ 187,748 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,668 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 708,983 |
Total revenue in previous fiscal year | USD $ 1,705,950 |
Contributions and grants from current year | USD $ 385,759 |
Contributions and grants from previous year | USD $ 1,573,490 |
Gross income from fundraising events | USD $ 18,469 |
Total of other revenue | USD $ 108,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 618,957 |
Investment Income from current year | USD $ -11,629 |
Other Revenue from prior year | USD $ 134,875 |
Other Revenue from current year | USD $ 144,089 |
Gross receipts from all sources | USD $ 4,401,742 |
Net assets / fund balances at end of fiscal year | USD $ 14,252,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,266,276 |
Total liabilities at end of fiscal year | USD $ 62,451 |
Total liabilities at beginning of fiscal year | USD $ 88,660 |
Total assets at end of fiscal year | USD $ 14,314,518 |
Total assets at beginning of fiscal year | USD $ 11,354,936 |
Revenues less expenses for current year | USD $ 1,308,583 |
Revenues less expenses for previous year | USD $ 711,906 |
Total expenses for current year | USD $ 397,367 |
Total expenses for previous year | USD $ 450,981 |
Other expenses in current year | USD $ 347,367 |
Other expenses in previous year | USD $ 341,023 |
Total fundraising expenses in current year | USD $ 151,612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 109,958 |
Total revenue in current fiscal year | USD $ 1,705,950 |
Total revenue in previous fiscal year | USD $ 1,162,887 |
Contributions and grants from current year | USD $ 1,573,490 |
Contributions and grants from previous year | USD $ 409,055 |
Gross income from fundraising events | USD $ 47,501 |
Total of other revenue | USD $ 108,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 165,795 |
Investment Income from current year | USD $ 618,957 |
Other Revenue from prior year | USD $ 128,475 |
Other Revenue from current year | USD $ 134,875 |
Gross receipts from all sources | USD $ 5,865,923 |
Net assets / fund balances at end of fiscal year | USD $ 11,266,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,509,652 |
Total liabilities at end of fiscal year | USD $ 88,660 |
Total liabilities at beginning of fiscal year | USD $ 171,144 |
Total assets at end of fiscal year | USD $ 11,354,936 |
Total assets at beginning of fiscal year | USD $ 10,680,796 |
Revenues less expenses for current year | USD $ 711,906 |
Revenues less expenses for previous year | USD $ 3,961,494 |
Total expenses for current year | USD $ 450,981 |
Total expenses for previous year | USD $ 423,922 |
Other expenses in current year | USD $ 341,023 |
Other expenses in previous year | USD $ 321,573 |
Total fundraising expenses in current year | USD $ 154,217 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 109,958 |
Grants and similar amounts paid in previous year | USD $ 102,349 |
Total revenue in current fiscal year | USD $ 1,162,887 |
Total revenue in previous fiscal year | USD $ 4,385,416 |
Contributions and grants from current year | USD $ 409,055 |
Contributions and grants from previous year | USD $ 4,091,146 |
Gross income from fundraising events | USD $ 34,710 |
Total of other revenue | USD $ 106,800 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 181 |
Investment Income from current year | USD $ 165,795 |
Other Revenue from current year | USD $ 128,475 |
Gross receipts from all sources | USD $ 5,042,775 |
Net assets / fund balances at end of fiscal year | USD $ 10,509,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,665,132 |
Total liabilities at end of fiscal year | USD $ 171,144 |
Total liabilities at beginning of fiscal year | USD $ 75,943 |
Total assets at end of fiscal year | USD $ 10,680,796 |
Total assets at beginning of fiscal year | USD $ 8,741,075 |
Revenues less expenses for current year | USD $ 3,961,494 |
Revenues less expenses for previous year | USD $ 2,226,308 |
Total expenses for current year | USD $ 423,922 |
Total expenses for previous year | USD $ 57,370 |
Other expenses in current year | USD $ 321,573 |
Other expenses in previous year | USD $ 57,370 |
Total fundraising expenses in current year | USD $ 144,491 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,349 |
Total revenue in current fiscal year | USD $ 4,385,416 |
Total revenue in previous fiscal year | USD $ 2,283,678 |
Contributions and grants from current year | USD $ 4,091,146 |
Contributions and grants from previous year | USD $ 2,283,497 |
Gross income from fundraising events | USD $ 52,528 |
Total of other revenue | USD $ 97,964 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 181 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,283,678 |
Net assets / fund balances at end of fiscal year | USD $ 8,665,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,967,442 |
Total liabilities at end of fiscal year | USD $ 75,943 |
Total liabilities at beginning of fiscal year | USD $ 26,366 |
Total assets at end of fiscal year | USD $ 8,741,075 |
Total assets at beginning of fiscal year | USD $ 7,993,808 |
Revenues less expenses for current year | USD $ 2,226,308 |
Revenues less expenses for previous year | USD $ -1,221 |
Total expenses for current year | USD $ 57,370 |
Total expenses for previous year | USD $ 1,366 |
Other expenses in current year | USD $ 57,370 |
Other expenses in previous year | USD $ 1,366 |
Total fundraising expenses in current year | USD $ 53,082 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 2,283,678 |
Total revenue in previous fiscal year | USD $ 145 |
Contributions and grants from current year | USD $ 2,283,497 |
2015-12-31 |
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Gross receipts from all sources | USD $ 145 |
Net assets / fund balances at end of fiscal year | USD $ -1,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 16 |
Total revenue | USD $ 145 |
Total of all other expenses | USD $ 1,357 |
Total of all expenses | USD $ 1,366 |
Net assets or fund balances at end of year | USD $ -1,221 |
The following addresses have been detected as associated with Tax Indentification Number 472115941