FACE TO FACE ENRICHMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 2 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 692,916 |
Net assets / fund balances at end of fiscal year | USD $ 95,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,323 |
Total liabilities at end of fiscal year | USD $ -7,873 |
Total liabilities at beginning of fiscal year | USD $ 5,874 |
Total assets at end of fiscal year | USD $ 87,475 |
Total assets at beginning of fiscal year | USD $ 106,197 |
Revenues less expenses for current year | USD $ -3,583 |
Revenues less expenses for previous year | USD $ 26,149 |
Total expenses for current year | USD $ 696,499 |
Total expenses for previous year | USD $ 418,447 |
Other expenses in current year | USD $ 281,440 |
Other expenses in previous year | USD $ 79,087 |
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 $ 415,059 |
Employee salary and benefits paid in previous year | USD $ 339,360 |
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 $ 692,916 |
Total revenue in previous fiscal year | USD $ 444,596 |
Contributions and grants from current year | USD $ 692,914 |
Contributions and grants from previous year | USD $ 444,596 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 444,596 |
Net assets / fund balances at end of fiscal year | USD $ 100,323 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,400 |
Total liabilities at end of fiscal year | USD $ 5,874 |
Total liabilities at beginning of fiscal year | USD $ 147,164 |
Total assets at end of fiscal year | USD $ 106,197 |
Total assets at beginning of fiscal year | USD $ 70,764 |
Revenues less expenses for current year | USD $ 26,149 |
Total expenses for current year | USD $ 418,447 |
Other expenses in current year | USD $ 79,087 |
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 $ 339,360 |
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 $ 444,596 |
Contributions and grants from current year | USD $ 444,596 |
2021-12-31 |
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Total unrelated business income | USD $ 7 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 7 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 435,702 |
Net assets / fund balances at end of fiscal year | USD $ -76,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,237 |
Total liabilities at end of fiscal year | USD $ 147,164 |
Total liabilities at beginning of fiscal year | USD $ 8,595 |
Total assets at end of fiscal year | USD $ 70,764 |
Total assets at beginning of fiscal year | USD $ 58,832 |
Revenues less expenses for current year | USD $ -117,215 |
Revenues less expenses for previous year | USD $ 54,140 |
Total expenses for current year | USD $ 552,917 |
Total expenses for previous year | USD $ 392,653 |
Other expenses in current year | USD $ 172,642 |
Other expenses in previous year | USD $ 110,195 |
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 $ 380,275 |
Employee salary and benefits paid in previous year | USD $ 282,458 |
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 $ 435,702 |
Total revenue in previous fiscal year | USD $ 446,793 |
Contributions and grants from current year | USD $ 435,695 |
Contributions and grants from previous year | USD $ 446,793 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 446,793 |
Net assets / fund balances at end of fiscal year | USD $ 50,237 |
Total liabilities at end of fiscal year | USD $ 8,595 |
Total assets at end of fiscal year | USD $ 58,832 |
Revenues less expenses for current year | USD $ 54,140 |
Revenues less expenses for previous year | USD $ -2,878 |
Total expenses for current year | USD $ 392,653 |
Total expenses for previous year | USD $ 122,407 |
Other expenses in current year | USD $ 110,195 |
Other expenses in previous year | USD $ 35,650 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,012 |
Employee salary and benefits paid in current year | USD $ 282,458 |
Employee salary and benefits paid in previous year | USD $ 84,745 |
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 $ 446,793 |
Total revenue in previous fiscal year | USD $ 119,529 |
Contributions and grants from current year | USD $ 446,793 |
Contributions and grants from previous year | USD $ 119,529 |
2019-12-31 |
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Gross receipts from all sources | USD $ 119,529 |
Net assets / fund balances at end of fiscal year | USD $ 2,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,555 |
Contributions, Grants, Gifts etc from current year | USD $ 119,529 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 119,529 |
Employees salaries and other compensation and benefits | USD $ 84,745 |
Fees and other payments to independent contractors | USD $ 2,012 |
Total of all other expenses | USD $ 23,832 |
Total of all expenses | USD $ 122,407 |
Net assets or fund balances at end of year | USD $ -2,878 |
Gross income from gaming | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,792 |
The following addresses have been detected as associated with Tax Indentification Number 205389746