RECOVERY CENTER OF SOUTHEAST DENVER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
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Gross receipts from all sources | USD $ 90,166 |
Net assets / fund balances at end of fiscal year | USD $ 168,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,799 |
Contributions, Grants, Gifts etc from current year | USD $ 23,840 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 3,952 |
Total revenue | USD $ 86,214 |
Employees salaries and other compensation and benefits | USD $ 27,898 |
Fees and other payments to independent contractors | USD $ 495 |
Total of all other expenses | USD $ 8,089 |
Total of all expenses | USD $ 90,460 |
Net assets or fund balances at end of year | USD $ -4,246 |
Revenue from membership dues | USD $ 19,360 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 4,345 |
Gross profit/loss Sales of inventory | USD $ 393 |
Total of other revenue | USD $ 42,608 |
Rent, utilities and maintenance costs | USD $ 53,978 |
2019-12-31 |
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Gross receipts from all sources | USD $ 124,500 |
Net assets / fund balances at end of fiscal year | USD $ 172,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,169 |
Contributions, Grants, Gifts etc from current year | USD $ 16,880 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 11,609 |
Total revenue | USD $ 112,891 |
Employees salaries and other compensation and benefits | USD $ 37,596 |
Fees and other payments to independent contractors | USD $ 11,034 |
Total of all other expenses | USD $ 13,092 |
Total of all expenses | USD $ 125,390 |
Net assets or fund balances at end of year | USD $ -12,499 |
Revenue from membership dues | USD $ 19,746 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 23,129 |
Gross profit/loss Sales of inventory | USD $ 11,520 |
Total of other revenue | USD $ 64,665 |
Rent, utilities and maintenance costs | USD $ 63,668 |
2018-12-31 |
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Gross receipts from all sources | USD $ 177,697 |
Net assets / fund balances at end of fiscal year | USD $ 185,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 153,522 |
Contributions, Grants, Gifts etc from current year | USD $ 65,470 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 22,516 |
Total revenue | USD $ 155,181 |
Employees salaries and other compensation and benefits | USD $ 33,493 |
Fees and other payments to independent contractors | USD $ 5,847 |
Total of all other expenses | USD $ 25,832 |
Total of all expenses | USD $ 123,534 |
Net assets or fund balances at end of year | USD $ 31,647 |
Revenue from membership dues | USD $ 2,127 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 34,374 |
Gross profit/loss Sales of inventory | USD $ 11,858 |
Total of other revenue | USD $ 75,726 |
Rent, utilities and maintenance costs | USD $ 58,362 |
2017-12-31 |
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Gross receipts from all sources | USD $ 139,976 |
Net assets / fund balances at end of fiscal year | USD $ 153,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,870 |
Contributions, Grants, Gifts etc from current year | USD $ 13,256 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 28,409 |
Total revenue | USD $ 111,567 |
Employees salaries and other compensation and benefits | USD $ 36,694 |
Fees and other payments to independent contractors | USD $ 4,186 |
Total of all other expenses | USD $ 19,130 |
Total of all expenses | USD $ 109,915 |
Net assets or fund balances at end of year | USD $ 1,652 |
Revenue from membership dues | USD $ 9,872 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 45,928 |
Gross profit/loss Sales of inventory | USD $ 17,519 |
Total of other revenue | USD $ 70,920 |
Rent, utilities and maintenance costs | USD $ 49,905 |
2016-12-31 |
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Gross receipts from all sources | USD $ 136,682 |
Net assets / fund balances at end of fiscal year | USD $ 151,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,860 |
Contributions, Grants, Gifts etc from current year | USD $ 12,030 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 29,293 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 107,389 |
Employees salaries and other compensation and benefits | USD $ 35,485 |
Fees and other payments to independent contractors | USD $ 4,014 |
Total of all other expenses | USD $ 15,176 |
Total of all expenses | USD $ 104,379 |
Net assets or fund balances at end of year | USD $ 3,010 |
Revenue from membership dues | USD $ 13,081 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 67,577 |
Rent, utilities and maintenance costs | USD $ 49,704 |
2015-12-31 |
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Gross receipts from all sources | USD $ 138,607 |
Net assets / fund balances at end of fiscal year | USD $ 148,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,073 |
Contributions, Grants, Gifts etc from current year | USD $ 6,220 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 31,191 |
Total revenue | USD $ 107,416 |
Employees salaries and other compensation and benefits | USD $ 34,176 |
Fees and other payments to independent contractors | USD $ 3,120 |
Total of all other expenses | USD $ 19,239 |
Total of all expenses | USD $ 107,629 |
Net assets or fund balances at end of year | USD $ -213 |
Revenue from membership dues | USD $ 13,389 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 45,947 |
Gross profit/loss Sales of inventory | USD $ 14,756 |
Total of other revenue | USD $ 73,051 |
Rent, utilities and maintenance costs | USD $ 51,094 |
The following addresses have been detected as associated with Tax Indentification Number 205982477