ESSEX COUNTY ARC FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 577,587 |
Program Service Revenue from current year | USD $ 563,482 |
Investment Income from prior year | USD $ -383 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 563,620 |
Net assets / fund balances at end of fiscal year | USD $ 1,200,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,168,655 |
Total liabilities at end of fiscal year | USD $ 801,234 |
Total liabilities at beginning of fiscal year | USD $ 1,576,469 |
Total assets at end of fiscal year | USD $ 2,001,241 |
Total assets at beginning of fiscal year | USD $ 2,745,124 |
Revenues less expenses for current year | USD $ 31,352 |
Revenues less expenses for previous year | USD $ 114,682 |
Total expenses for current year | USD $ 532,268 |
Total expenses for previous year | USD $ 462,522 |
Other expenses in current year | USD $ 532,268 |
Other expenses in previous year | USD $ 462,522 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 563,620 |
Total revenue in previous fiscal year | USD $ 577,204 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,528 |
Program Service Revenue from current year | USD $ 577,587 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ -383 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 685,737 |
Net assets / fund balances at end of fiscal year | USD $ 1,168,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,053,973 |
Total liabilities at end of fiscal year | USD $ 1,576,469 |
Total liabilities at beginning of fiscal year | USD $ 1,949,353 |
Total assets at end of fiscal year | USD $ 2,745,124 |
Total assets at beginning of fiscal year | USD $ 3,003,326 |
Revenues less expenses for current year | USD $ 114,682 |
Revenues less expenses for previous year | USD $ 99,521 |
Total expenses for current year | USD $ 462,522 |
Total expenses for previous year | USD $ 520,182 |
Other expenses in current year | USD $ 462,522 |
Other expenses in previous year | USD $ 520,182 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 577,204 |
Total revenue in previous fiscal year | USD $ 619,703 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 668,571 |
Program Service Revenue from current year | USD $ 619,528 |
Investment Income from prior year | USD $ -3,918 |
Investment Income from current year | USD $ 175 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 619,703 |
Net assets / fund balances at end of fiscal year | USD $ 1,053,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,452 |
Total liabilities at end of fiscal year | USD $ 1,949,353 |
Total liabilities at beginning of fiscal year | USD $ 2,715,378 |
Total assets at end of fiscal year | USD $ 3,003,326 |
Total assets at beginning of fiscal year | USD $ 3,669,830 |
Revenues less expenses for current year | USD $ 99,521 |
Revenues less expenses for previous year | USD $ 5,539 |
Total expenses for current year | USD $ 520,182 |
Total expenses for previous year | USD $ 659,114 |
Other expenses in current year | USD $ 520,182 |
Other expenses in previous year | USD $ 659,114 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 619,703 |
Total revenue in previous fiscal year | USD $ 664,653 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 706,493 |
Program Service Revenue from current year | USD $ 668,571 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ -3,918 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 898,719 |
Net assets / fund balances at end of fiscal year | USD $ 954,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 948,913 |
Total liabilities at end of fiscal year | USD $ 2,715,378 |
Total liabilities at beginning of fiscal year | USD $ 3,309,545 |
Total assets at end of fiscal year | USD $ 3,669,830 |
Total assets at beginning of fiscal year | USD $ 4,258,458 |
Revenues less expenses for current year | USD $ 5,539 |
Revenues less expenses for previous year | USD $ 128,803 |
Total expenses for current year | USD $ 659,114 |
Total expenses for previous year | USD $ 577,792 |
Other expenses in current year | USD $ 659,114 |
Other expenses in previous year | USD $ 577,792 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 664,653 |
Total revenue in previous fiscal year | USD $ 706,595 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,179,800 |
Program Service Revenue from current year | USD $ 706,493 |
Investment Income from prior year | USD $ 124 |
Investment Income from current year | USD $ 102 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 706,595 |
Net assets / fund balances at end of fiscal year | USD $ 948,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 820,110 |
Total liabilities at end of fiscal year | USD $ 3,309,545 |
Total liabilities at beginning of fiscal year | USD $ 3,921,588 |
Total assets at end of fiscal year | USD $ 4,258,458 |
Total assets at beginning of fiscal year | USD $ 4,741,698 |
Revenues less expenses for current year | USD $ 128,803 |
Revenues less expenses for previous year | USD $ 413,047 |
Total expenses for current year | USD $ 577,792 |
Total expenses for previous year | USD $ 766,877 |
Other expenses in current year | USD $ 577,792 |
Other expenses in previous year | USD $ 766,877 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 706,595 |
Total revenue in previous fiscal year | USD $ 1,179,924 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,180,334 |
Program Service Revenue from current year | USD $ 1,179,800 |
Investment Income from prior year | USD $ 311 |
Investment Income from current year | USD $ 124 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,179,924 |
Net assets / fund balances at end of fiscal year | USD $ 820,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 407,063 |
Total liabilities at end of fiscal year | USD $ 3,921,588 |
Total liabilities at beginning of fiscal year | USD $ 5,326,597 |
Total assets at end of fiscal year | USD $ 4,741,698 |
Total assets at beginning of fiscal year | USD $ 5,733,660 |
Revenues less expenses for current year | USD $ 413,047 |
Revenues less expenses for previous year | USD $ 280,280 |
Total expenses for current year | USD $ 766,877 |
Total expenses for previous year | USD $ 900,365 |
Other expenses in current year | USD $ 766,877 |
Other expenses in previous year | USD $ 900,365 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,179,924 |
Total revenue in previous fiscal year | USD $ 1,180,645 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,193,948 |
Program Service Revenue from current year | USD $ 1,180,334 |
Investment Income from prior year | USD $ 311 |
Investment Income from current year | USD $ 311 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,180,645 |
Net assets / fund balances at end of fiscal year | USD $ 407,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,783 |
Total liabilities at end of fiscal year | USD $ 5,326,597 |
Total liabilities at beginning of fiscal year | USD $ 6,302,330 |
Total assets at end of fiscal year | USD $ 5,733,660 |
Total assets at beginning of fiscal year | USD $ 6,429,113 |
Revenues less expenses for current year | USD $ 280,280 |
Revenues less expenses for previous year | USD $ 253,565 |
Total expenses for current year | USD $ 900,365 |
Total expenses for previous year | USD $ 940,694 |
Other expenses in current year | USD $ 900,365 |
Other expenses in previous year | USD $ 940,694 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,180,645 |
Total revenue in previous fiscal year | USD $ 1,194,259 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,209,294 |
Program Service Revenue from current year | USD $ 1,193,948 |
Investment Income from prior year | USD $ 302 |
Investment Income from current year | USD $ 311 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,194,259 |
Net assets / fund balances at end of fiscal year | USD $ 126,783 |
Net assets / fund balances at beginning of fiscal year | USD $ -71,746 |
Total liabilities at end of fiscal year | USD $ 6,302,330 |
Total liabilities at beginning of fiscal year | USD $ 7,177,716 |
Total assets at end of fiscal year | USD $ 6,429,113 |
Total assets at beginning of fiscal year | USD $ 7,105,970 |
Revenues less expenses for current year | USD $ 253,565 |
Revenues less expenses for previous year | USD $ 229,540 |
Total expenses for current year | USD $ 940,694 |
Total expenses for previous year | USD $ 980,056 |
Other expenses in current year | USD $ 940,694 |
Other expenses in previous year | USD $ 980,056 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,194,259 |
Total revenue in previous fiscal year | USD $ 1,209,596 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 110036059