ADULT RESOURCES CENTER INC. (D/B/A A.R.C.) is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,629,570 |
Program Service Revenue from current year | USD $ 11,606,020 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,557 |
Other Revenue from current year | USD $ 14,099 |
Gross receipts from all sources | USD $ 12,675,496 |
Net assets / fund balances at end of fiscal year | USD $ 2,620,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,570,851 |
Total liabilities at end of fiscal year | USD $ 3,843,163 |
Total liabilities at beginning of fiscal year | USD $ 4,050,464 |
Total assets at end of fiscal year | USD $ 6,463,166 |
Total assets at beginning of fiscal year | USD $ 6,621,315 |
Revenues less expenses for current year | USD $ 101,249 |
Revenues less expenses for previous year | USD $ 15,018 |
Total expenses for current year | USD $ 12,574,247 |
Total expenses for previous year | USD $ 10,741,526 |
Other expenses in current year | USD $ 2,211,974 |
Other expenses in previous year | USD $ 2,255,797 |
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 $ 10,324,535 |
Employee salary and benefits paid in previous year | USD $ 8,466,876 |
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 $ 37,738 |
Grants and similar amounts paid in previous year | USD $ 18,853 |
Total revenue in current fiscal year | USD $ 12,675,496 |
Total revenue in previous fiscal year | USD $ 10,756,544 |
Contributions and grants from current year | USD $ 1,055,377 |
Contributions and grants from previous year | USD $ 122,417 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,099 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,958,608 |
Program Service Revenue from current year | USD $ 10,629,570 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 103,950 |
Other Revenue from current year | USD $ 4,557 |
Gross receipts from all sources | USD $ 10,756,544 |
Net assets / fund balances at end of fiscal year | USD $ 2,570,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,521,279 |
Total liabilities at end of fiscal year | USD $ 4,050,464 |
Total liabilities at beginning of fiscal year | USD $ 4,279,483 |
Total assets at end of fiscal year | USD $ 6,621,315 |
Total assets at beginning of fiscal year | USD $ 6,800,762 |
Revenues less expenses for current year | USD $ 15,018 |
Revenues less expenses for previous year | USD $ 53,731 |
Total expenses for current year | USD $ 10,741,526 |
Total expenses for previous year | USD $ 10,196,368 |
Other expenses in current year | USD $ 2,255,797 |
Other expenses in previous year | USD $ 2,072,324 |
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 $ 8,466,876 |
Employee salary and benefits paid in previous year | USD $ 8,057,030 |
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 $ 18,853 |
Grants and similar amounts paid in previous year | USD $ 67,014 |
Total revenue in current fiscal year | USD $ 10,756,544 |
Total revenue in previous fiscal year | USD $ 10,250,099 |
Contributions and grants from current year | USD $ 122,417 |
Contributions and grants from previous year | USD $ 187,541 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,557 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,362,958 |
Program Service Revenue from current year | USD $ 9,958,608 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,960 |
Other Revenue from current year | USD $ 103,950 |
Gross receipts from all sources | USD $ 10,250,099 |
Net assets / fund balances at end of fiscal year | USD $ 2,521,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,463,624 |
Total liabilities at end of fiscal year | USD $ 4,279,483 |
Total liabilities at beginning of fiscal year | USD $ 2,886,894 |
Total assets at end of fiscal year | USD $ 6,800,762 |
Total assets at beginning of fiscal year | USD $ 5,350,518 |
Revenues less expenses for current year | USD $ 53,731 |
Revenues less expenses for previous year | USD $ -171,319 |
Total expenses for current year | USD $ 10,196,368 |
Total expenses for previous year | USD $ 9,694,166 |
Other expenses in current year | USD $ 2,072,324 |
Other expenses in previous year | USD $ 2,162,347 |
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 $ 8,057,030 |
Employee salary and benefits paid in previous year | USD $ 7,491,742 |
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 $ 67,014 |
Grants and similar amounts paid in previous year | USD $ 40,077 |
Total revenue in current fiscal year | USD $ 10,250,099 |
Total revenue in previous fiscal year | USD $ 9,522,847 |
Contributions and grants from current year | USD $ 187,541 |
Contributions and grants from previous year | USD $ 131,929 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 103,950 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,826,529 |
Program Service Revenue from current year | USD $ 9,362,958 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 71,148 |
Other Revenue from current year | USD $ 27,960 |
Gross receipts from all sources | USD $ 9,522,847 |
Net assets / fund balances at end of fiscal year | USD $ 2,463,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,700,653 |
Total liabilities at end of fiscal year | USD $ 2,886,894 |
Total liabilities at beginning of fiscal year | USD $ 2,865,691 |
Total assets at end of fiscal year | USD $ 5,350,518 |
Total assets at beginning of fiscal year | USD $ 5,566,344 |
Revenues less expenses for current year | USD $ -171,319 |
Revenues less expenses for previous year | USD $ 512,538 |
Total expenses for current year | USD $ 9,694,166 |
Total expenses for previous year | USD $ 8,516,880 |
Other expenses in current year | USD $ 2,162,347 |
Other expenses in previous year | USD $ 2,134,583 |
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 $ 7,491,742 |
Employee salary and benefits paid in previous year | USD $ 6,382,297 |
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 $ 40,077 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,522,847 |
Total revenue in previous fiscal year | USD $ 9,029,418 |
Contributions and grants from current year | USD $ 131,929 |
Contributions and grants from previous year | USD $ 131,741 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 27,960 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,410,057 |
Program Service Revenue from current year | USD $ 8,826,529 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,612 |
Other Revenue from current year | USD $ 71,148 |
Gross receipts from all sources | USD $ 9,029,418 |
Net assets / fund balances at end of fiscal year | USD $ 2,700,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,183,390 |
Total liabilities at end of fiscal year | USD $ 2,865,691 |
Total liabilities at beginning of fiscal year | USD $ 3,249,252 |
Total assets at end of fiscal year | USD $ 5,566,344 |
Total assets at beginning of fiscal year | USD $ 5,432,642 |
Revenues less expenses for current year | USD $ 512,538 |
Revenues less expenses for previous year | USD $ 498,197 |
Total expenses for current year | USD $ 8,516,880 |
Total expenses for previous year | USD $ 8,075,291 |
Other expenses in current year | USD $ 2,134,583 |
Other expenses in previous year | USD $ 2,423,290 |
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 $ 6,382,297 |
Employee salary and benefits paid in previous year | USD $ 5,652,001 |
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 $ 9,029,418 |
Total revenue in previous fiscal year | USD $ 8,573,488 |
Contributions and grants from current year | USD $ 131,741 |
Contributions and grants from previous year | USD $ 130,819 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 71,148 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,073,885 |
Program Service Revenue from current year | USD $ 8,410,057 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,136 |
Other Revenue from current year | USD $ 32,612 |
Gross receipts from all sources | USD $ 8,573,488 |
Net assets / fund balances at end of fiscal year | USD $ 1,942,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,473,810 |
Total liabilities at end of fiscal year | USD $ 3,249,252 |
Total liabilities at beginning of fiscal year | USD $ 3,689,137 |
Total assets at end of fiscal year | USD $ 5,191,999 |
Total assets at beginning of fiscal year | USD $ 5,162,947 |
Revenues less expenses for current year | USD $ 498,197 |
Revenues less expenses for previous year | USD $ 295,332 |
Total expenses for current year | USD $ 8,075,291 |
Total expenses for previous year | USD $ 7,835,382 |
Other expenses in current year | USD $ 2,423,290 |
Other expenses in previous year | USD $ 2,123,211 |
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 $ 5,652,001 |
Employee salary and benefits paid in previous year | USD $ 5,712,171 |
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 $ 8,573,488 |
Total revenue in previous fiscal year | USD $ 8,130,714 |
Contributions and grants from current year | USD $ 130,819 |
Contributions and grants from previous year | USD $ 48,693 |
Total of other revenue | USD $ 32,612 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,794,108 |
Program Service Revenue from current year | USD $ 8,073,885 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 163,652 |
Other Revenue from current year | USD $ 8,136 |
Gross receipts from all sources | USD $ 8,130,714 |
Net assets / fund balances at end of fiscal year | USD $ 1,473,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,178,478 |
Total liabilities at end of fiscal year | USD $ 3,803,007 |
Total liabilities at beginning of fiscal year | USD $ 4,190,037 |
Total assets at end of fiscal year | USD $ 5,276,817 |
Total assets at beginning of fiscal year | USD $ 5,368,515 |
Revenues less expenses for current year | USD $ 295,332 |
Revenues less expenses for previous year | USD $ 301,677 |
Total expenses for current year | USD $ 7,835,382 |
Total expenses for previous year | USD $ 7,699,881 |
Other expenses in current year | USD $ 2,123,211 |
Other expenses in previous year | USD $ 2,266,324 |
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 $ 5,712,171 |
Employee salary and benefits paid in previous year | USD $ 5,433,557 |
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 $ 8,130,714 |
Total revenue in previous fiscal year | USD $ 8,001,558 |
Contributions and grants from current year | USD $ 48,693 |
Contributions and grants from previous year | USD $ 43,798 |
Total of other revenue | USD $ 8,136 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,848,293 |
Program Service Revenue from current year | USD $ 7,794,108 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 226,360 |
Other Revenue from current year | USD $ 163,652 |
Gross receipts from all sources | USD $ 8,001,558 |
Net assets / fund balances at end of fiscal year | USD $ 1,178,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,801 |
Total liabilities at end of fiscal year | USD $ 4,190,037 |
Total liabilities at beginning of fiscal year | USD $ 4,655,811 |
Total assets at end of fiscal year | USD $ 5,368,515 |
Total assets at beginning of fiscal year | USD $ 5,532,612 |
Revenues less expenses for current year | USD $ 301,677 |
Revenues less expenses for previous year | USD $ 241,094 |
Total expenses for current year | USD $ 7,699,881 |
Total expenses for previous year | USD $ 7,856,899 |
Other expenses in current year | USD $ 2,266,324 |
Other expenses in previous year | USD $ 2,499,864 |
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 $ 5,433,557 |
Employee salary and benefits paid in previous year | USD $ 5,357,035 |
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 $ 8,001,558 |
Total revenue in previous fiscal year | USD $ 8,097,993 |
Contributions and grants from current year | USD $ 43,798 |
Contributions and grants from previous year | USD $ 23,340 |
Total of other revenue | USD $ 163,652 |
The following addresses have been detected as associated with Tax Indentification Number 111986300