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Employer Identification Number 92-0080286

SOUTH PENINSULA HAVEN HOUSE,INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH PENINSULA HAVEN HOUSE,INC.
Employer identification number (EIN):92-0080286
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration SOUTH PENINSULA HAVEN HOUSE,INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupporting and empowering people impacted by domestic violence, sexual assault, and child abuse and promoting healthy families.
Number of Employees54
Number of Volunteers123
Year Formed1981

Organization Governance

Legal DomicileAK
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,767
Program Service Revenue from current yearUSD $ 1,000
Investment Income from prior yearUSD $ 983
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 35,030
Other Revenue from current yearUSD $ 51,661
Gross receipts from all sourcesUSD $ 1,630,159
Net assets / fund balances at end of fiscal yearUSD $ 817,863
Net assets / fund balances at beginning of fiscal yearUSD $ 780,300
Total liabilities at end of fiscal yearUSD $ 128,395
Total liabilities at beginning of fiscal yearUSD $ 97,711
Total assets at end of fiscal yearUSD $ 946,258
Total assets at beginning of fiscal yearUSD $ 878,011
Revenues less expenses for current yearUSD $ 37,563
Revenues less expenses for previous yearUSD $ 44,034
Total expenses for current yearUSD $ 1,397,913
Total expenses for previous yearUSD $ 1,380,287
Other expenses in current yearUSD $ 387,718
Other expenses in previous yearUSD $ 467,461
Total fundraising expenses in current yearUSD $ 61,601
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,010,195
Employee salary and benefits paid in previous yearUSD $ 912,826
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,435,476
Total revenue in previous fiscal yearUSD $ 1,424,321
Contributions and grants from current yearUSD $ 1,382,629
Contributions and grants from previous yearUSD $ 1,386,541
Cost of goods soldUSD $ 194,683
Gross income from gamingUSD $ 380
Gross sales of inventory assetsUSD $ 232,687
Total of other revenueUSD $ 13,277
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,518
Program Service Revenue from current yearUSD $ 1,767
Investment Income from prior yearUSD $ -3,438
Investment Income from current yearUSD $ 983
Other Revenue from prior yearUSD $ 29,750
Other Revenue from current yearUSD $ 35,030
Gross receipts from all sourcesUSD $ 1,598,427
Net assets / fund balances at end of fiscal yearUSD $ 780,300
Net assets / fund balances at beginning of fiscal yearUSD $ 730,065
Total liabilities at end of fiscal yearUSD $ 97,711
Total liabilities at beginning of fiscal yearUSD $ 124,862
Total assets at end of fiscal yearUSD $ 878,011
Total assets at beginning of fiscal yearUSD $ 854,927
Revenues less expenses for current yearUSD $ 44,034
Revenues less expenses for previous yearUSD $ 57,343
Total expenses for current yearUSD $ 1,380,287
Total expenses for previous yearUSD $ 1,382,066
Other expenses in current yearUSD $ 467,461
Other expenses in previous yearUSD $ 436,119
Total fundraising expenses in current yearUSD $ 611
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 912,826
Employee salary and benefits paid in previous yearUSD $ 945,947
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,424,321
Total revenue in previous fiscal yearUSD $ 1,439,409
Contributions and grants from current yearUSD $ 1,386,541
Contributions and grants from previous yearUSD $ 1,404,579
Cost of goods soldUSD $ 174,106
Gross sales of inventory assetsUSD $ 206,750
Total of other revenueUSD $ 2,386
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 800
Program Service Revenue from current yearUSD $ 8,518
Investment Income from prior yearUSD $ 252
Investment Income from current yearUSD $ -3,438
Other Revenue from prior yearUSD $ -32,631
Other Revenue from current yearUSD $ 29,750
Gross receipts from all sourcesUSD $ 1,593,225
Net assets / fund balances at end of fiscal yearUSD $ 730,065
Net assets / fund balances at beginning of fiscal yearUSD $ 672,722
Total liabilities at end of fiscal yearUSD $ 124,862
Total liabilities at beginning of fiscal yearUSD $ 77,609
Total assets at end of fiscal yearUSD $ 854,927
Total assets at beginning of fiscal yearUSD $ 750,331
Revenues less expenses for current yearUSD $ 57,343
Revenues less expenses for previous yearUSD $ -101,526
Total expenses for current yearUSD $ 1,382,066
Total expenses for previous yearUSD $ 1,485,046
Other expenses in current yearUSD $ 436,119
Other expenses in previous yearUSD $ 614,338
Total fundraising expenses in current yearUSD $ 20,722
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 945,947
Employee salary and benefits paid in previous yearUSD $ 866,784
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,924
Total revenue in current fiscal yearUSD $ 1,439,409
Total revenue in previous fiscal yearUSD $ 1,383,520
Contributions and grants from current yearUSD $ 1,404,579
Contributions and grants from previous yearUSD $ 1,415,099
Cost of goods soldUSD $ 149,287
Gross income from gamingUSD $ 2,000
Gross sales of inventory assetsUSD $ 175,180
Total of other revenueUSD $ 1,857
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,088
Program Service Revenue from current yearUSD $ 800
Investment Income from prior yearUSD $ 249
Investment Income from current yearUSD $ 252
Other Revenue from prior yearUSD $ 32,621
Other Revenue from current yearUSD $ -32,631
Gross receipts from all sourcesUSD $ 1,595,823
Net assets / fund balances at end of fiscal yearUSD $ 672,722
Net assets / fund balances at beginning of fiscal yearUSD $ 774,248
Total liabilities at end of fiscal yearUSD $ 77,609
Total liabilities at beginning of fiscal yearUSD $ 146,788
Total assets at end of fiscal yearUSD $ 750,331
Total assets at beginning of fiscal yearUSD $ 921,036
Revenues less expenses for current yearUSD $ -101,526
Revenues less expenses for previous yearUSD $ -74,997
Total expenses for current yearUSD $ 1,485,046
Total expenses for previous yearUSD $ 1,711,862
Other expenses in current yearUSD $ 614,338
Other expenses in previous yearUSD $ 796,392
Total fundraising expenses in current yearUSD $ 4,494
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,784
Employee salary and benefits paid in previous yearUSD $ 908,362
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,924
Grants and similar amounts paid in previous yearUSD $ 7,108
Total revenue in current fiscal yearUSD $ 1,383,520
Total revenue in previous fiscal yearUSD $ 1,636,865
Contributions and grants from current yearUSD $ 1,415,099
Contributions and grants from previous yearUSD $ 1,585,907
Gross income from fundraising eventsUSD $ 3,770
Cost of goods soldUSD $ 206,077
Gross income from gamingUSD $ 2,000
Gross sales of inventory assetsUSD $ 172,282
Total of other revenueUSD $ 1,620
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,973
Program Service Revenue from current yearUSD $ 18,088
Investment Income from prior yearUSD $ -2,618
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 43,517
Other Revenue from current yearUSD $ 32,621
Gross receipts from all sourcesUSD $ 1,793,083
Net assets / fund balances at end of fiscal yearUSD $ 774,248
Net assets / fund balances at beginning of fiscal yearUSD $ 861,550
Total liabilities at end of fiscal yearUSD $ 146,788
Total liabilities at beginning of fiscal yearUSD $ 122,103
Total assets at end of fiscal yearUSD $ 921,036
Total assets at beginning of fiscal yearUSD $ 983,653
Revenues less expenses for current yearUSD $ -74,997
Revenues less expenses for previous yearUSD $ 77,986
Total expenses for current yearUSD $ 1,711,862
Total expenses for previous yearUSD $ 1,620,745
Other expenses in current yearUSD $ 796,392
Other expenses in previous yearUSD $ 790,811
Total fundraising expenses in current yearUSD $ 14,397
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 908,362
Employee salary and benefits paid in previous yearUSD $ 820,762
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,108
Grants and similar amounts paid in previous yearUSD $ 9,172
Total revenue in current fiscal yearUSD $ 1,636,865
Total revenue in previous fiscal yearUSD $ 1,698,731
Contributions and grants from current yearUSD $ 1,585,907
Contributions and grants from previous yearUSD $ 1,641,859
Gross income from fundraising eventsUSD $ 4,334
Cost of goods soldUSD $ 138,143
Gross income from gamingUSD $ 2,188
Gross sales of inventory assetsUSD $ 175,171
Total of other revenueUSD $ 4,146
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,416
Program Service Revenue from current yearUSD $ 15,973
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ -2,618
Other Revenue from prior yearUSD $ 110,533
Other Revenue from current yearUSD $ 43,517
Gross receipts from all sourcesUSD $ 1,794,942
Net assets / fund balances at end of fiscal yearUSD $ 861,550
Net assets / fund balances at beginning of fiscal yearUSD $ 783,564
Total liabilities at end of fiscal yearUSD $ 122,103
Total liabilities at beginning of fiscal yearUSD $ 104,128
Total assets at end of fiscal yearUSD $ 983,653
Total assets at beginning of fiscal yearUSD $ 887,692
Revenues less expenses for current yearUSD $ 77,986
Revenues less expenses for previous yearUSD $ 48,529
Total expenses for current yearUSD $ 1,620,745
Total expenses for previous yearUSD $ 1,721,155
Other expenses in current yearUSD $ 790,811
Other expenses in previous yearUSD $ 898,906
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,762
Employee salary and benefits paid in previous yearUSD $ 819,414
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,172
Grants and similar amounts paid in previous yearUSD $ 2,835
Total revenue in current fiscal yearUSD $ 1,698,731
Total revenue in previous fiscal yearUSD $ 1,769,684
Contributions and grants from current yearUSD $ 1,641,859
Contributions and grants from previous yearUSD $ 1,623,650
Gross income from fundraising eventsUSD $ 17,515
Cost of goods soldUSD $ 75,888
Gross sales of inventory assetsUSD $ 118,088
Total of other revenueUSD $ 1,317
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,815
Program Service Revenue from current yearUSD $ 35,416
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 49,289
Other Revenue from current yearUSD $ 110,533
Gross receipts from all sourcesUSD $ 1,773,346
Net assets / fund balances at end of fiscal yearUSD $ 783,564
Net assets / fund balances at beginning of fiscal yearUSD $ 735,035
Total liabilities at end of fiscal yearUSD $ 104,128
Total liabilities at beginning of fiscal yearUSD $ 102,016
Total assets at end of fiscal yearUSD $ 887,692
Total assets at beginning of fiscal yearUSD $ 837,051
Revenues less expenses for current yearUSD $ 48,529
Revenues less expenses for previous yearUSD $ 10,592
Total expenses for current yearUSD $ 1,721,155
Total expenses for previous yearUSD $ 1,781,459
Other expenses in current yearUSD $ 898,906
Other expenses in previous yearUSD $ 891,602
Total fundraising expenses in current yearUSD $ 12,320
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 819,414
Employee salary and benefits paid in previous yearUSD $ 873,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,835
Grants and similar amounts paid in previous yearUSD $ 15,962
Total revenue in current fiscal yearUSD $ 1,769,684
Total revenue in previous fiscal yearUSD $ 1,792,051
Contributions and grants from current yearUSD $ 1,623,650
Contributions and grants from previous yearUSD $ 1,718,828
Gross income from fundraising eventsUSD $ 3,622
Gross income from gamingUSD $ 1,467
Gross sales of inventory assetsUSD $ 104,307
Total of other revenueUSD $ 4,799
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,538
Program Service Revenue from current yearUSD $ 23,815
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 38,267
Other Revenue from current yearUSD $ 49,289
Gross receipts from all sourcesUSD $ 1,796,521
Net assets / fund balances at end of fiscal yearUSD $ 735,035
Net assets / fund balances at beginning of fiscal yearUSD $ 724,443
Total liabilities at end of fiscal yearUSD $ 102,016
Total liabilities at beginning of fiscal yearUSD $ 88,201
Total assets at end of fiscal yearUSD $ 837,051
Total assets at beginning of fiscal yearUSD $ 812,644
Revenues less expenses for current yearUSD $ 10,592
Revenues less expenses for previous yearUSD $ 24,501
Total expenses for current yearUSD $ 1,781,459
Total expenses for previous yearUSD $ 1,571,287
Other expenses in current yearUSD $ 891,602
Other expenses in previous yearUSD $ 769,181
Total fundraising expenses in current yearUSD $ 18,796
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,895
Employee salary and benefits paid in previous yearUSD $ 787,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,962
Grants and similar amounts paid in previous yearUSD $ 14,389
Total revenue in current fiscal yearUSD $ 1,792,051
Total revenue in previous fiscal yearUSD $ 1,595,788
Contributions and grants from current yearUSD $ 1,718,828
Contributions and grants from previous yearUSD $ 1,535,884
Gross income from fundraising eventsUSD $ 4,470
Gross income from gamingUSD $ 4,390
Gross sales of inventory assetsUSD $ 40,072
Total of other revenueUSD $ 4,827

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920080286

USA Location Address
3776 LAKE ST
HOMER
AK
99603
Date first seen: 2008-10-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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