TRANSYLVANIA HABITAT FOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 676,639 |
| Program Service Revenue from current year | USD $ 1,504,244 |
| Investment Income from prior year | USD $ 5,867 |
| Investment Income from current year | USD $ 41,031 |
| Other Revenue from prior year | USD $ 260,652 |
| Other Revenue from current year | USD $ 256,434 |
| Gross receipts from all sources | USD $ 4,480,415 |
| Net assets / fund balances at end of fiscal year | USD $ 5,447,175 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,896,835 |
| Total liabilities at end of fiscal year | USD $ 1,352,019 |
| Total liabilities at beginning of fiscal year | USD $ 1,260,196 |
| Total assets at end of fiscal year | USD $ 6,799,194 |
| Total assets at beginning of fiscal year | USD $ 5,157,031 |
| Revenues less expenses for current year | USD $ 1,550,340 |
| Revenues less expenses for previous year | USD $ 940,442 |
| Total expenses for current year | USD $ 2,181,087 |
| Total expenses for previous year | USD $ 841,626 |
| Other expenses in current year | USD $ 1,540,048 |
| Other expenses in previous year | USD $ 368,839 |
| Total fundraising expenses in current year | USD $ 46,417 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 641,039 |
| Employee salary and benefits paid in previous year | USD $ 472,787 |
| 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 $ 3,731,427 |
| Total revenue in previous fiscal year | USD $ 1,782,068 |
| Contributions and grants from current year | USD $ 1,929,718 |
| Contributions and grants from previous year | USD $ 838,910 |
| Cost of goods sold | USD $ 748,988 |
| Gross sales of inventory assets | USD $ 977,979 |
| Total of other revenue | USD $ 27,443 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 332,019 |
| Program Service Revenue from current year | USD $ 676,639 |
| Investment Income from prior year | USD $ 21 |
| Investment Income from current year | USD $ 5,867 |
| Other Revenue from prior year | USD $ 363,919 |
| Other Revenue from current year | USD $ 260,652 |
| Gross receipts from all sources | USD $ 2,628,540 |
| Net assets / fund balances at end of fiscal year | USD $ 3,896,835 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,956,393 |
| Total liabilities at end of fiscal year | USD $ 1,260,196 |
| Total liabilities at beginning of fiscal year | USD $ 1,155,187 |
| Total assets at end of fiscal year | USD $ 5,157,031 |
| Total assets at beginning of fiscal year | USD $ 4,111,580 |
| Revenues less expenses for current year | USD $ 940,442 |
| Revenues less expenses for previous year | USD $ 343,627 |
| Total expenses for current year | USD $ 841,626 |
| Total expenses for previous year | USD $ 637,198 |
| Other expenses in current year | USD $ 368,839 |
| Other expenses in previous year | USD $ 372,386 |
| Total fundraising expenses in current year | USD $ 21,141 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 472,787 |
| Employee salary and benefits paid in previous year | USD $ 264,812 |
| 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 $ 1,782,068 |
| Total revenue in previous fiscal year | USD $ 980,825 |
| Contributions and grants from current year | USD $ 838,910 |
| Contributions and grants from previous year | USD $ 284,866 |
| Cost of goods sold | USD $ 682,131 |
| Gross sales of inventory assets | USD $ 910,201 |
| Total of other revenue | USD $ 32,582 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 136,837 |
| Program Service Revenue from current year | USD $ 332,019 |
| Investment Income from prior year | USD $ 14,094 |
| Investment Income from current year | USD $ 21 |
| Other Revenue from prior year | USD $ 360,159 |
| Other Revenue from current year | USD $ 363,919 |
| Gross receipts from all sources | USD $ 1,529,112 |
| Net assets / fund balances at end of fiscal year | USD $ 2,956,393 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,612,766 |
| Total liabilities at end of fiscal year | USD $ 1,155,187 |
| Total liabilities at beginning of fiscal year | USD $ 1,230,303 |
| Total assets at end of fiscal year | USD $ 4,111,580 |
| Total assets at beginning of fiscal year | USD $ 3,843,069 |
| Revenues less expenses for current year | USD $ 343,627 |
| Revenues less expenses for previous year | USD $ 665,460 |
| Total expenses for current year | USD $ 637,198 |
| Total expenses for previous year | USD $ 417,789 |
| Other expenses in current year | USD $ 372,386 |
| Other expenses in previous year | USD $ 191,677 |
| Total fundraising expenses in current year | USD $ 11,723 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 264,812 |
| Employee salary and benefits paid in previous year | USD $ 226,112 |
| 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 $ 980,825 |
| Total revenue in previous fiscal year | USD $ 1,083,249 |
| Contributions and grants from current year | USD $ 284,866 |
| Contributions and grants from previous year | USD $ 572,159 |
| Gross income from fundraising events | USD $ 375 |
| Cost of goods sold | USD $ 548,188 |
| Gross sales of inventory assets | USD $ 901,877 |
| Total of other revenue | USD $ 9,954 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 135,176 |
| Program Service Revenue from current year | USD $ 136,837 |
| Investment Income from current year | USD $ 14,094 |
| Other Revenue from prior year | USD $ 61,887 |
| Other Revenue from current year | USD $ 360,159 |
| Gross receipts from all sources | USD $ 1,521,971 |
| Net assets / fund balances at end of fiscal year | USD $ 2,612,766 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,947,306 |
| Total liabilities at end of fiscal year | USD $ 1,230,303 |
| Total liabilities at beginning of fiscal year | USD $ 1,218,145 |
| Total assets at end of fiscal year | USD $ 3,843,069 |
| Total assets at beginning of fiscal year | USD $ 3,165,451 |
| Revenues less expenses for current year | USD $ 665,460 |
| Revenues less expenses for previous year | USD $ -55,283 |
| Total expenses for current year | USD $ 417,789 |
| Total expenses for previous year | USD $ 415,555 |
| Other expenses in current year | USD $ 191,677 |
| Other expenses in previous year | USD $ 233,133 |
| Total fundraising expenses in current year | USD $ 3,678 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 226,112 |
| Employee salary and benefits paid in previous year | USD $ 182,422 |
| 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 $ 1,083,249 |
| Total revenue in previous fiscal year | USD $ 360,272 |
| Contributions and grants from current year | USD $ 572,159 |
| Contributions and grants from previous year | USD $ 163,209 |
| Cost of goods sold | USD $ 416,314 |
| Gross sales of inventory assets | USD $ 772,127 |
| Total of other revenue | USD $ 4,346 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 216,301 |
| Program Service Revenue from current year | USD $ 135,176 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 70,564 |
| Other Revenue from current year | USD $ 61,887 |
| Gross receipts from all sources | USD $ 747,844 |
| Net assets / fund balances at end of fiscal year | USD $ 1,947,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,002,589 |
| Total liabilities at end of fiscal year | USD $ 1,218,145 |
| Total liabilities at beginning of fiscal year | USD $ 1,202,756 |
| Total assets at end of fiscal year | USD $ 3,165,451 |
| Total assets at beginning of fiscal year | USD $ 3,205,345 |
| Revenues less expenses for current year | USD $ -55,283 |
| Revenues less expenses for previous year | USD $ 58,406 |
| Total expenses for current year | USD $ 415,555 |
| Total expenses for previous year | USD $ 353,100 |
| Other expenses in current year | USD $ 233,133 |
| Other expenses in previous year | USD $ 239,124 |
| Total fundraising expenses in current year | USD $ 4,267 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 182,422 |
| Employee salary and benefits paid in previous year | USD $ 113,976 |
| 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 $ 360,272 |
| Total revenue in previous fiscal year | USD $ 411,506 |
| Contributions and grants from current year | USD $ 163,209 |
| Contributions and grants from previous year | USD $ 124,641 |
| Gross income from fundraising events | USD $ 2,910 |
| Cost of goods sold | USD $ 387,092 |
| Gross sales of inventory assets | USD $ 430,990 |
| Total of other revenue | USD $ 15,559 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 452,554 |
| Program Service Revenue from current year | USD $ 216,301 |
| Investment Income from prior year | USD $ 6,000 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 53,884 |
| Other Revenue from current year | USD $ 70,564 |
| Gross receipts from all sources | USD $ 836,657 |
| Net assets / fund balances at end of fiscal year | USD $ 2,002,589 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,944,183 |
| Total liabilities at end of fiscal year | USD $ 1,202,756 |
| Total liabilities at beginning of fiscal year | USD $ 1,211,325 |
| Total assets at end of fiscal year | USD $ 3,205,345 |
| Total assets at beginning of fiscal year | USD $ 3,155,508 |
| Revenues less expenses for current year | USD $ 58,406 |
| Revenues less expenses for previous year | USD $ 170,132 |
| Total expenses for current year | USD $ 353,100 |
| Total expenses for previous year | USD $ 446,860 |
| Other expenses in current year | USD $ 239,124 |
| Other expenses in previous year | USD $ 339,365 |
| Total fundraising expenses in current year | USD $ 222 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 113,976 |
| Employee salary and benefits paid in previous year | USD $ 107,495 |
| 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 $ 411,506 |
| Total revenue in previous fiscal year | USD $ 616,992 |
| Contributions and grants from current year | USD $ 124,641 |
| Contributions and grants from previous year | USD $ 104,554 |
| Gross income from fundraising events | USD $ 3,568 |
| Cost of goods sold | USD $ 422,390 |
| Gross sales of inventory assets | USD $ 481,602 |
| Total of other revenue | USD $ 10,545 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 324,357 |
| Program Service Revenue from current year | USD $ 452,554 |
| Investment Income from prior year | USD $ -18 |
| Investment Income from current year | USD $ 6,000 |
| Other Revenue from prior year | USD $ 62,628 |
| Other Revenue from current year | USD $ 53,884 |
| Gross receipts from all sources | USD $ 1,041,096 |
| Net assets / fund balances at end of fiscal year | USD $ 1,944,183 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,774,051 |
| Total liabilities at end of fiscal year | USD $ 1,211,325 |
| Total liabilities at beginning of fiscal year | USD $ 1,219,787 |
| Total assets at end of fiscal year | USD $ 3,155,508 |
| Total assets at beginning of fiscal year | USD $ 2,993,838 |
| Revenues less expenses for current year | USD $ 170,132 |
| Revenues less expenses for previous year | USD $ 53,693 |
| Total expenses for current year | USD $ 446,860 |
| Total expenses for previous year | USD $ 518,701 |
| Other expenses in current year | USD $ 339,365 |
| Other expenses in previous year | USD $ 419,706 |
| Total fundraising expenses in current year | USD $ 1,479 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 107,495 |
| Employee salary and benefits paid in previous year | USD $ 98,995 |
| 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 $ 616,992 |
| Total revenue in previous fiscal year | USD $ 572,394 |
| Contributions and grants from current year | USD $ 104,554 |
| Contributions and grants from previous year | USD $ 185,427 |
| Gross income from fundraising events | USD $ 2,154 |
| Cost of goods sold | USD $ 420,547 |
| Gross sales of inventory assets | USD $ 467,172 |
| Total of other revenue | USD $ 8,662 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 279,078 |
| Program Service Revenue from current year | USD $ 324,357 |
| Investment Income from prior year | USD $ 235 |
| Investment Income from current year | USD $ -18 |
| Other Revenue from prior year | USD $ 37,290 |
| Other Revenue from current year | USD $ 62,628 |
| Gross receipts from all sources | USD $ 1,004,696 |
| Net assets / fund balances at end of fiscal year | USD $ 1,774,051 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,720,358 |
| Total liabilities at end of fiscal year | USD $ 1,219,787 |
| Total liabilities at beginning of fiscal year | USD $ 1,231,521 |
| Total assets at end of fiscal year | USD $ 2,993,838 |
| Total assets at beginning of fiscal year | USD $ 2,951,879 |
| Revenues less expenses for current year | USD $ 53,693 |
| Revenues less expenses for previous year | USD $ 100,852 |
| Total expenses for current year | USD $ 518,701 |
| Total expenses for previous year | USD $ 377,126 |
| Other expenses in current year | USD $ 419,706 |
| Other expenses in previous year | USD $ 282,174 |
| Total fundraising expenses in current year | USD $ 4,771 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 98,995 |
| Employee salary and benefits paid in previous year | USD $ 94,952 |
| 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 $ 572,394 |
| Total revenue in previous fiscal year | USD $ 477,978 |
| Contributions and grants from current year | USD $ 185,427 |
| Contributions and grants from previous year | USD $ 161,375 |
| Cost of goods sold | USD $ 430,617 |
| Gross sales of inventory assets | USD $ 484,306 |
| Total of other revenue | USD $ 8,939 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 163,500 |
| Program Service Revenue from current year | USD $ 279,078 |
| Investment Income from prior year | USD $ -511 |
| Investment Income from current year | USD $ 235 |
| Other Revenue from prior year | USD $ 10,989 |
| Other Revenue from current year | USD $ 37,290 |
| Gross receipts from all sources | USD $ 997,584 |
| Net assets / fund balances at end of fiscal year | USD $ 1,720,358 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,619,506 |
| Total liabilities at end of fiscal year | USD $ 1,231,521 |
| Total liabilities at beginning of fiscal year | USD $ 1,253,470 |
| Total assets at end of fiscal year | USD $ 2,951,879 |
| Total assets at beginning of fiscal year | USD $ 2,872,976 |
| Revenues less expenses for current year | USD $ 100,852 |
| Revenues less expenses for previous year | USD $ -17,965 |
| Total expenses for current year | USD $ 377,126 |
| Total expenses for previous year | USD $ 249,668 |
| Other expenses in current year | USD $ 282,174 |
| Other expenses in previous year | USD $ 162,717 |
| Total fundraising expenses in current year | USD $ 2,442 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 94,952 |
| Employee salary and benefits paid in previous year | USD $ 86,951 |
| 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 $ 477,978 |
| Total revenue in previous fiscal year | USD $ 231,703 |
| Contributions and grants from current year | USD $ 161,375 |
| Contributions and grants from previous year | USD $ 57,725 |
| Cost of goods sold | USD $ 346,880 |
| Gross sales of inventory assets | USD $ 379,890 |
| Total of other revenue | USD $ 4,280 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 190,554 |
| Program Service Revenue from current year | USD $ 163,500 |
| Investment Income from current year | USD $ -511 |
| Other Revenue from prior year | USD $ 17,286 |
| Other Revenue from current year | USD $ 10,989 |
| Gross receipts from all sources | USD $ 548,060 |
| Net assets / fund balances at end of fiscal year | USD $ 1,619,506 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,637,471 |
| Total liabilities at end of fiscal year | USD $ 1,253,470 |
| Total liabilities at beginning of fiscal year | USD $ 1,269,187 |
| Total assets at end of fiscal year | USD $ 2,872,976 |
| Total assets at beginning of fiscal year | USD $ 2,906,658 |
| Revenues less expenses for current year | USD $ -17,965 |
| Revenues less expenses for previous year | USD $ -42,434 |
| Total expenses for current year | USD $ 249,668 |
| Total expenses for previous year | USD $ 324,045 |
| Other expenses in current year | USD $ 162,717 |
| Other expenses in previous year | USD $ 247,772 |
| Total fundraising expenses in current year | USD $ 2,760 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 86,951 |
| Employee salary and benefits paid in previous year | USD $ 76,273 |
| 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 $ 231,703 |
| Total revenue in previous fiscal year | USD $ 281,611 |
| Contributions and grants from current year | USD $ 57,725 |
| Contributions and grants from previous year | USD $ 73,771 |
| Gross income from fundraising events | USD $ 2,861 |
| Cost of goods sold | USD $ 314,605 |
| Gross sales of inventory assets | USD $ 317,353 |
| Total of other revenue | USD $ 6,521 |
The following addresses have been detected as associated with Tax Indentification Number 581581118